| 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. |
| 3511005WL009862 | UT-11-005-068-001/7449 | 2 | खीमा देवी | 3511005033/DP/2008127060 | डंूगरी- चाय बागान कार्य द्वितीय चरण | 2027 | 3511005000NRG24220920230063317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3511005_220923APB_FTO_71999 | 63317 |
| 3511005WL0010576 | UT-11-005-068-001/7449 | 2 | खीमा देवी | 3511005033/DP/2008127060 | डंूगरी- चाय बागान कार्य द्वितीय चरण | 2027 | 3511005000NRG24091020230067609 | Processed | | 03/11/2023 | UT3511005_091023FTO_78506 | 67609 |