| 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. |
| 3511005WL018708 | UT-11-005-033-001/8108 | 2 | हेमा बिष्ट | 3511005033/DP/2008127060 | डंूगरी- चाय बागान कार्य द्वितीय चरण | 3575 | 3511005000NRG24020320240112060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511005_020324APB_FTO_128674 | 112060 |
| 3511005WL0022302 | UT-11-005-033-001/8108 | 2 | हेमा बिष्ट | 3511005033/DP/2008127060 | डंूगरी- चाय बागान कार्य द्वितीय चरण | 3575 | 3511005000NRG24220420240131620 | Processed | | 29/04/2024 | UT3511005_220424FTO_3633 | 131620 |