| 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. |
| 3511005WL016038 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008099254 | चोैपाता- सेल खौला में सम्पर्क मार्ग | 3172 | 3511005000NRG24010220240098960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511005_010224APB_FTO_118822 | 98960 |
| 3511005WL0021902 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008099254 | चोैपाता- सेल खौला में सम्पर्क मार्ग | 3172 | 3511005000NRG24300320240129491 | Rejected | No Such Account | 20/04/2024 | UT3511005_300324FTO_140815 | 129491 |
| 3511005WL0022419 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008099254 | चोैपाता- सेल खौला में सम्पर्क मार्ग | 3172 | 3511005000NRG24300420240131810 | Processed | | 04/05/2024 | UT3511005_300424FTO_5599 | 131810 |