| 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. |
| 3511008WL020025 | UT-11-008-063-001/3206 | 3 | गीता देवी | 3511008063/WC/2008136223 | PEY JAL TANK NIRMAN FANNOLA GP SALLA | 2899 | 3511008000NRG24160320240119513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511008_160324APB_FTO_136252 | 119513 |
| 3511008WL0022341 | UT-11-008-063-001/3206 | 3 | गीता देवी | 3511008063/WC/2008136223 | PEY JAL TANK NIRMAN FANNOLA GP SALLA | 2899 | 3511008000NRG24230420240131687 | Processed | | 30/04/2024 | UT3511008_250424FTO_4264 | 131687 |