| 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. |
| 3511003WL015639 | UT-11-003-013-001/7495 | 3 | हेमा देवी | 3511003013/IF/2008116104 | GAUSALA NIRMAN GOVIND UPADHYAY KOTGARI | 3267 | 3511003000NRG24240120240097045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_240124APB_FTO_115754 | 97045 |
| 3511003WL0022136 | UT-11-003-013-001/7495 | 3 | हेमा देवी | 3511003013/IF/2008116104 | GAUSALA NIRMAN GOVIND UPADHYAY KOTGARI | 3267 | 3511003000NRG24310320240131000 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 131000 |