| 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. |
| 3511008WL018619 | UT-11-008-017-001/6263 | 2 | Manoj Kapri | 3511008017/IC/2008094007 | SELKHET MEIN GUL NIRMAN LADHIGAD SE SELKHET GP GANGASERI | 2740 | 3511008000NRG24010320240111556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511008_020324APB_FTO_129305 | 111556 |
| 3511008WL0022237 | UT-11-008-017-001/6263 | 2 | Manoj Kapri | 3511008017/IC/2008094007 | SELKHET MEIN GUL NIRMAN LADHIGAD SE SELKHET GP GANGASERI | 2740 | 3511008000NRG24200420240131528 | Processed | | 29/04/2024 | UT3511008_200424FTO_3169 | 131528 |