| 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. |
| 3511003WL002684 | UT-11-003-068-001/4394 | 2 | आशा देवी | 3511003068/FP/2008062469 | SURKSHA DEEWAR PUSHPA DEVI / RAJEDRA SINGH MANIPUR | 582 | 3511003000NRG24020620230019406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3511003_020623APB_FTO_27168 | 19406 |
| 3511003WL0008945 | UT-11-003-068-001/4394 | 2 | आशा देवी | 3511003068/FP/2008062469 | SURKSHA DEEWAR PUSHPA DEVI / RAJEDRA SINGH MANIPUR | 582 | 3511003000NRG24020920230058127 | Processed | | 07/09/2023 | UT3511003_020923FTO_65185 | 58127 |