| 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. |
| 3511005WL018946 | UT-11-005-052-001/5693 | 1 | शान्ती देवी | 3511005052/WC/2008135794 | बड़लचमू-सागर के घर से मनोहर के घर तक बरसाती नाला निमार्ण | 3593 | 3511005000NRG24040320240113439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511005_040324APB_FTO_130031 | 113439 |
| 3511005WL0022297 | UT-11-005-052-001/5693 | 1 | शान्ती देवी | 3511005052/WC/2008135794 | बड़लचमू-सागर के घर से मनोहर के घर तक बरसाती नाला निमार्ण | 3593 | 3511005000NRG24220420240131613 | Processed | | 29/04/2024 | UT3511005_220424FTO_3633 | 131613 |