| 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. |
| 3511002WL003057 | UT-11-002-035-001/8030 | 2 | श्रीमती मंजू देवी | 3511002035/LD/2008161951 | बलुवाकोट में हेलीपैड निर्माण | 689 | 3511002000NRG24080620230022065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UT3511002_080623APB_FTO_29638 | 22065 |
| 3511002WL0003678 | UT-11-002-035-001/8030 | 2 | श्रीमती मंजू देवी | 3511002035/LD/2008161951 | बलुवाकोट में हेलीपैड निर्माण | 689 | 3511002000NRG24150620230025686 | Processed | | 20/06/2023 | UT3511002_150623FTO_32082 | 25686 |