| 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. |
| 3511005WL011180 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008091461 | चौपाता- खेत से मलयनाथ तक सी0सी0मार्ग निर्माण | 2208 | 3511005000NRG24211020230070621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511005_231023APB_FTO_83045 | 70621 |
| 3511005WL0012037 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008091461 | चौपाता- खेत से मलयनाथ तक सी0सी0मार्ग निर्माण | 2208 | 3511005000NRG24071120230074844 | Processed | | 19/01/2024 | UT3511005_071123FTO_88558 | 74844 |