| 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. |
| 3511005WL007959 | UT-11-005-068-001/7449 | 2 | खीमा देवी | 3511005033/DP/2008127060 | डंूगरी- चाय बागान कार्य द्वितीय चरण | 1630 | 3511005000NRG24170820230052085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3511005_170823APB_FTO_52251 | 52085 |
| 3511005WL0012852 | UT-11-005-068-001/7449 | 2 | खीमा देवी | 3511005033/DP/2008127060 | डंूगरी- चाय बागान कार्य द्वितीय चरण | 1630 | 3511005000NRG24011220230080124 | Processed | | 01/02/2024 | UT3511005_011223FTO_95542 | 80124 |