| 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. |
| 3511002WL007618 | UT-11-002-035-001/8252 | 2 | कलावती देवी | 3511002035/WC/2008126897 | बलुवाकोट में सरोवर निर्माण | 1485 | 3511002000NRG24130820230049961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | UT3511002_130823APB_FTO_51162 | 49961 |
| 3511002WL0008452 | UT-11-002-035-001/8252 | 2 | कलावती देवी | 3511002035/WC/2008126897 | बलुवाकोट में सरोवर निर्माण | 1485 | 3511002000NRG24240820230054975 | Processed | | 30/08/2023 | UT3511002_240823FTO_59584 | 54975 |