| 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. |
| 3511003WL016163 | UT-11-003-024-001/13396 | 2 | JAMUNA DEVI | 3511003024/LD/2008181794 | BHUMI SUDHAR KARYA RAWALGAON CHAUKHUNA JP | 3434 | 3511003000NRG24030220240099405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_050224APB_FTO_119873 | 99405 |
| 3511003WL0021774 | UT-11-003-024-001/13396 | 2 | JAMUNA DEVI | 3511003024/LD/2008181794 | BHUMI SUDHAR KARYA RAWALGAON CHAUKHUNA JP | 3434 | 3511003000NRG24300320240128668 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 128668 |