| 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. |
| 3511003WL002533 | UT-11-003-013-001/7495 | 3 | हेमा देवी | 3511003013/IC/2008088229 | SICHAI GOOL NIRMAN GHIGHRANI SE CHINYATHI TAK KOTGARI | 510 | 3511003000NRG24310520230018282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3511003_310523APB_FTO_26280 | 18282 |
| 3511003WL0003421 | UT-11-003-013-001/7495 | 3 | हेमा देवी | 3511003013/IC/2008088229 | SICHAI GOOL NIRMAN GHIGHRANI SE CHINYATHI TAK KOTGARI | 510 | 3511003000NRG24130620230023973 | Processed | | 17/06/2023 | UT3511003_130623FTO_31096 | 23973 |