| 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. |
| 3511001WL007261 | UT-11-001-063-001/2092 | 3 | चन्द्रावती देवी | 3511001063/LD/2008173816 | चेकडेम निर्माण सिधेनाथ मंदिर मगर | 1712 | 3511001000NRG24080820230047492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511001_080823APB_FTO_49659 | 47492 |
| 3511001WL0008326 | UT-11-001-063-001/2092 | 3 | चन्द्रावती देवी | 3511001063/LD/2008173816 | चेकडेम निर्माण सिधेनाथ मंदिर मगर | 1712 | 3511001000NRG24230820230054402 | Processed | | 29/08/2023 | UT3511001_230823FTO_57973 | 54402 |