| 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. |
| 3511002WL003909 | UT-11-002-035-001/16914 | 1 | दीपा मेहता | 3511002035/LD/2008124234 | ठेका मोहन सिंह कार्की के खेतो में पोस्ता निर्माण | 849 | 3511002000NRG24190620230027317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511002_190623APB_FTO_33348 | 27317 |
| 3511002WL0004594 | UT-11-002-035-001/16914 | 1 | दीपा मेहता | 3511002035/LD/2008124234 | ठेका मोहन सिंह कार्की के खेतो में पोस्ता निर्माण | 849 | 3511002000NRG24290620230031601 | Processed | | 05/07/2023 | UT3511002_290623FTO_36942 | 31601 |