| 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. |
| 3511003WL013374 | UT-11-003-007-001/11564 | 2 | MEERA DEVI | 3511003007/DP/2008136429 | Amrit sarovar nirman kwerali | 2635 | 3511003000NRG24151220230083404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511003_151223APB_FTO_102911 | 83404 |
| 3511003WL0016307 | UT-11-003-007-001/11564 | 2 | MEERA DEVI | 3511003007/DP/2008136429 | Amrit sarovar nirman kwerali | 2635 | 3511003000NRG24050220240100357 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100357 |