| 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. |
| 3511003WL004118 | UT-11-003-032-001/7224 | 1 | तारा दत्त | 3511003032/WC/2008113945 | JHEEL NIRMAN KARYA ANDESHWAR MAHADEV KE PAS DASAULI | 919 | 3511003000NRG24210620230028428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511003_210623APB_FTO_34161 | 28428 |
| 3511003WL0004733 | UT-11-003-032-001/7224 | 1 | तारा दत्त | 3511003032/WC/2008113945 | JHEEL NIRMAN KARYA ANDESHWAR MAHADEV KE PAS DASAULI | 919 | 3511003000NRG24300620230032564 | Processed | | 11/07/2023 | UT3511003_300623FTO_37665 | 32564 |