| 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. |
| 3511004WL014458 | UT-11-004-006-001/10018-A | 2 | MANJU DEVI | 3511004006/WC/2008133992 | JAL SANRSHAN TANK DEKHET | 3293 | 3511004000NRG24040120240090594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511004_040124APB_FTO_109644 | 90594 |
| 3511004WL0017198 | UT-11-004-006-001/10018-A | 2 | MANJU DEVI | 3511004006/WC/2008133992 | JAL SANRSHAN TANK DEKHET | 3293 | 3511004000NRG24150220240104460 | Processed | | 10/04/2024 | UT3511004_150224FTO_123000 | 104460 |