| 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. |
| 3511001WL008854 | UT-11-001-054-001/6646 | 2 | पार्वती देवी | 3511001054/WC/2008127412 | अमृतसरोवर तालाब निर्माण टिमटिया बोरागाँव | 1830 | 3511001000NRG24010920230057531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | UT3511001_010923APB_FTO_64554 | 57531 |
| 3511001WL0009279 | UT-11-001-054-001/6646 | 2 | पार्वती देवी | 3511001054/WC/2008127412 | अमृतसरोवर तालाब निर्माण टिमटिया बोरागाँव | 1830 | 3511001000NRG24110920230060089 | Processed | | 15/09/2023 | UT3511001_110923FTO_67794 | 60089 |