| 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. |
| 3511003WL002682 | UT-11-003-024-004/13397 | 1 | दीपा देबी | 3511003024/LD/2008134121 | Bhumi sudhar/suraksa diwal Lila devi/Birkam singh | 604 | 3511003000NRG24020620230019391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3511003_020623APB_FTO_27168 | 19391 |
| 3511003WL0008944 | UT-11-003-024-004/13397 | 1 | दीपा देबी | 3511003024/LD/2008134121 | Bhumi sudhar/suraksa diwal Lila devi/Birkam singh | 604 | 3511003000NRG24020920230058126 | Processed | | 07/09/2023 | UT3511003_020923FTO_65185 | 58126 |