| 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. |
| 3511003WL002317 | UT-11-003-003-001/7405 | 2 | MUNNI DEVI | 3511003003/IF/2008135397 | GAUSALA NIRMAN URISIRTOLI KEDAR SINGH | 351 | 3511003000NRG24270520230017122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3511003_270523APB_FTO_24908 | 17122 |
| 3511003WL0003422 | UT-11-003-003-001/7405 | 2 | MUNNI DEVI | 3511003003/IF/2008135397 | GAUSALA NIRMAN URISIRTOLI KEDAR SINGH | 351 | 3511003000NRG24130620230023976 | Processed | | 17/06/2023 | UT3511003_130623FTO_31096 | 23976 |