| 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. |
| 3511003WL018278 | UT-11-003-044-001/12540 | 2 | जानकी देबी | 3511003044/LD/2008184977 | BHUM SUDHAR KARYA EJAR ME PANIGHADHERA BATAGAL | 3967 | 3511003000NRG24270220240109870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_290224APB_FTO_127324 | 109870 |
| 3511003WL0022286 | UT-11-003-044-001/12540 | 2 | जानकी देबी | 3511003044/LD/2008184977 | BHUM SUDHAR KARYA EJAR ME PANIGHADHERA BATAGAL | 3967 | 3511003000NRG24200420240131599 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131599 |