| 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. |
| 3511003WL015934 | UT-11-003-084-001/7121 | 2 | Hansi Devi | 3511003084/FP/2008063632 | SURKSHA DEEWAR RAVI KUMAR / BUWAN RAM SANGAURH | 3392 | 3511003000NRG24290120240098572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_290124APB_FTO_117751 | 98572 |
| 3511003WL0022209 | UT-11-003-084-001/7121 | 2 | Hansi Devi | 3511003084/FP/2008063632 | SURKSHA DEEWAR RAVI KUMAR / BUWAN RAM SANGAURH | 3392 | 3511003000NRG24050420240131479 | Processed | | 19/04/2024 | UT3511003_050424FTO_1108 | 131479 |