| 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. |
| 3511003WL015804 | UT-11-003-031-001/9240 | 1 | राधिका देवी | 3511003031/IF/2008136685 | GAUSALA NIRMAN DARMOLI REETA LOHANI | 3410 | 3511003000NRG24270120240097892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_270124APB_FTO_116549 | 97892 |
| 3511003WL0022138 | UT-11-003-031-001/9240 | 1 | राधिका देवी | 3511003031/IF/2008136685 | GAUSALA NIRMAN DARMOLI REETA LOHANI | 3410 | 3511003000NRG24310320240131004 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 131004 |