| 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. |
| 3511002WL004220 | UT-11-002-019-001/588 | 3 | उमा देवी | 3511002019/WC/2008116395 | जिबली में तालाब निर्माण | 967 | 3511002000NRG24220620230029016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511002_220623APB_FTO_34666 | 29016 |
| 3511002WL0004593 | UT-11-002-019-001/588 | 3 | उमा देवी | 3511002019/WC/2008116395 | जिबली में तालाब निर्माण | 967 | 3511002000NRG24290620230031600 | Processed | | 05/07/2023 | UT3511002_290623FTO_36942 | 31600 |