| 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. |
| 3511003WL008091 | UT-11-003-043-002/10293 | 1 | Champa Devi | 3511003043/IF/2008162828 | GAUSALA NIRMAN MAMTA DEVI / KUNDAN SINGH PONSA | 1733 | 3511003000NRG24190820230052956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3511003_190823APB_FTO_54267 | 52956 |
| 3511003WL0013053 | UT-11-003-043-002/10293 | 1 | Champa Devi | 3511003043/IF/2008162828 | GAUSALA NIRMAN MAMTA DEVI / KUNDAN SINGH PONSA | 1733 | 3511003000NRG24061220230081478 | Processed | | 01/02/2024 | UT3511003_061223FTO_97930 | 81478 |