| 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. |
| 3511003WL006675 | UT-11-003-070-001/3836-A | 1 | हेमा देवी | 3511003070/LD/2008172723 | BHUMI SUDHAR/SUREKSHA DEEWAR HIMMAT RAM/PADI RAM RAIGARSHARI | 1406 | 3511003000NRG24310720230044057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511003_310723APB_FTO_47548 | 44057 |
| 3511003WL0008270 | UT-11-003-070-001/3836-A | 1 | हेमा देवी | 3511003070/LD/2008172723 | BHUMI SUDHAR/SUREKSHA DEEWAR HIMMAT RAM/PADI RAM RAIGARSHARI | 1406 | 3511003000NRG24220820230054094 | Processed | | 29/08/2023 | UT3511003_230823FTO_58426 | 54094 |