| 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. |
| 3511003WL014136 | UT-11-003-031-002/9217 | 1 | भानी चन्द्र | 3511003031/IF/2008143589 | gausala nirman rewati devi darmoli | 3065 | 3511003000NRG24301220230088393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511003_301223APB_FTO_108306 | 88393 |
| 3511003WL0016314 | UT-11-003-031-002/9217 | 1 | भानी चन्द्र | 3511003031/IF/2008143589 | gausala nirman rewati devi darmoli | 3065 | 3511003000NRG24050220240100381 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100381 |