| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3511002WL020882 | UT-11-002-035-001/7371 | 1 | नन्दा भट्ट | 3511002035/IF/2008183330 | गौशाला निर्माण गैरागावं दीपा देवी पत्नी पुष्पराज जोशी | 4143 | 3511002000NRG24240320240123849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_250324APB_FTO_139001 | 123849 |
| 3511002WL0022329 | UT-11-002-035-001/7371 | 1 | नन्दा भट्ट | 3511002035/IF/2008183330 | गौशाला निर्माण गैरागावं दीपा देवी पत्नी पुष्पराज जोशी | 4143 | 3511002000NRG24230420240131665 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131665 |