| 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. |
| 3511003WL015489 | UT-11-003-030-001/1184 | 1 | SALEEM AHAMAD | 3511003030/FP/2008064504 | SURKSHA DEEWAR NIRAMN AANTRIK THALPADAV | 3228 | 3511003000NRG24230120240096171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_230124APB_FTO_115370 | 96171 |
| 3511003WL0022137 | UT-11-003-030-001/1184 | 1 | SALEEM AHAMAD | 3511003030/FP/2008064504 | SURKSHA DEEWAR NIRAMN AANTRIK THALPADAV | 3228 | 3511003000NRG24310320240131003 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 131003 |