| 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. |
| 3511002WL018572 | UT-11-002-029-001/9075 | 2 | देवकी देवी | 3511002029/IF/2008172564 | गौशाला निर्माण छीडा देवकी देवी पत्नी श्याम राम | 3594 | 3511002000NRG24290220240111325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511002_290224APB_FTO_127554 | 111325 |
| 3511002WL0022253 | UT-11-002-029-001/9075 | 2 | देवकी देवी | 3511002029/IF/2008172564 | गौशाला निर्माण छीडा देवकी देवी पत्नी श्याम राम | 3594 | 3511002000NRG24200420240131554 | Processed | | 29/04/2024 | UT3511002_200424FTO_3262 | 131554 |