| 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. |
| 3511003WL020409 | UT-11-003-050-002/24938 | 4 | Bhagrthi devi | 3511003050/FP/2008057226 | SURAKSHA DEEWAR GURENA | 4414 | 3511003000NRG24180320240121381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511003_180324APB_FTO_136823 | 121381 |
| 3511003WL0022385 | UT-11-003-050-002/24938 | 4 | Bhagrthi devi | 3511003050/FP/2008057226 | SURAKSHA DEEWAR GURENA | 4414 | 3511003000NRG24240420240131758 | Processed | | 30/04/2024 | UT3511003_240424FTO_4076 | 131758 |