| 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. |
| 3511003WL004732 | UT-11-003-050-002/24938 | 4 | Bhagrthi devi | 3511003050/FP/2008057226 | SURAKSHA DEEWAR GURENA | 1053 | 3511003000NRG24300620230032553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3511003_300623APB_FTO_37661 | 32553 |
| 3511003WL0005600 | UT-11-003-050-002/24938 | 4 | Bhagrthi devi | 3511003050/FP/2008057226 | SURAKSHA DEEWAR GURENA | 1053 | 3511003000NRG24150720230038316 | Processed | | 18/08/2023 | UT3511003_190723FTO_43794 | 38316 |