| 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. |
| 3511003WL018806 | UT-11-003-077-003/8988 | 2 | बबीता देवी | 3511003077/LD/2008169329 | SURSHA DIWAR ANTRIK SHAHGRAUO | 4057 | 3511003000NRG24030320240112687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511003_030324APB_FTO_129566 | 112687 |
| 3511003WL0022284 | UT-11-003-077-003/8988 | 2 | बबीता देवी | 3511003077/LD/2008169329 | SURSHA DIWAR ANTRIK SHAHGRAUO | 4057 | 3511003000NRG24200420240131596 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131596 |