| 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. |
| 3511003WL012744 | UT-11-003-077-003/8988 | 2 | बबीता देवी | 3511003077/LD/2008169329 | SURSHA DIWAR ANTRIK SHAHGRAUO | 2378 | 3511003000NRG24221120230079495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511003_221123APB_FTO_93552 | 79495 |
| 3511003WL0015788 | UT-11-003-077-003/8988 | 2 | बबीता देवी | 3511003077/LD/2008169329 | SURSHA DIWAR ANTRIK SHAHGRAUO | 2378 | 3511003000NRG24270120240097790 | Processed | | 25/03/2024 | UT3511003_270124FTO_116552 | 97790 |