| 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. |
| 3511003WL005044 | UT-11-003-072-001/1362 | 2 | आनंदी देवी | 3511003072/FP/2008070216 | SURKSHA DEEWAR NIRMAN BAGICHA RUINATHAL | 1099 | 3511003000NRG24050720230034631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3511003_060723APB_FTO_40286 | 34631 |
| 3511003WL0005959 | UT-11-003-072-001/1362 | 2 | आनंदी देवी | 3511003072/FP/2008070216 | SURKSHA DEEWAR NIRMAN BAGICHA RUINATHAL | 1099 | 3511003000NRG24200720230039917 | Processed | | 18/08/2023 | UT3511003_200723FTO_44060 | 39917 |