| 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. |
| 3511003WL018796 | UT-11-003-022-002/2117 | 2 | शीला देवी | 3511003022/LD/2008152676 | SURAKSHA DEEWAR ANTRICK RANJEET SINGH KY GHR KY PASS MARG MAI CHAMA | 4078 | 3511003000NRG24030320240112624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511003_030324APB_FTO_129566 | 112624 |
| 3511003WL0022282 | UT-11-003-022-002/2117 | 2 | शीला देवी | 3511003022/LD/2008152676 | SURAKSHA DEEWAR ANTRICK RANJEET SINGH KY GHR KY PASS MARG MAI CHAMA | 4078 | 3511003000NRG24200420240131593 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131593 |