| 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. |
| 3511005WL001447 | UT-11-005-039-001/4160 | 2 | भागीरथी देवी | 3511005039/IF/2008086055 | DWALISERA-BHAGIRATHI DEVI/KISHAN RAM KI GAUSALA | 429 | 3511005000NRG24150520230011188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UT3511005_150523APB_FTO_19197 | 11188 |
| 3511005WL0001929 | UT-11-005-039-001/4160 | 2 | भागीरथी देवी | 3511005039/IF/2008086055 | DWALISERA-BHAGIRATHI DEVI/KISHAN RAM KI GAUSALA | 429 | 3511005000NRG24220520230014032 | Processed | | 25/05/2023 | UT3511005_220523FTO_22563 | 14032 |