| 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. |
| 3511002WL008736 | UT-11-002-035-001/8252 | 2 | कलावती देवी | 3511002035/WC/2008126897 | बलुवाकोट में सरोवर निर्माण | 1700 | 3511002000NRG24290820230056886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3511002_290823APB_FTO_63202 | 56886 |
| 3511002WL0009102 | UT-11-002-035-001/8252 | 2 | कलावती देवी | 3511002035/WC/2008126897 | बलुवाकोट में सरोवर निर्माण | 1700 | 3511002000NRG24050920230058907 | Processed | | 12/09/2023 | UT3511002_050923FTO_66474 | 58907 |