| 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. |
| 3511003WL017224 | UT-11-003-003-001/7338 | 2 | कलावती देवी | 3511003003/FP/2008064868 | SURKSHA DEEWAR KHAGI URISIRTOLI (BDC) | 3692 | 3511003000NRG24150220240104522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_150224APB_FTO_123004 | 104522 |
| 3511003WL0022280 | UT-11-003-003-001/7338 | 2 | कलावती देवी | 3511003003/FP/2008064868 | SURKSHA DEEWAR KHAGI URISIRTOLI (BDC) | 3692 | 3511003000NRG24200420240131589 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131589 |