| 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. |
| 3511003WL007446 | UT-11-003-032-001/7148 | 1 | मुन्नी देवी | 3511003032/FP/2008056931 | SURKSHA DEEWAR NIRMAN HARISH CHANDRA PATHAK / GAURI DAtt DASAULI | 1552 | 3511003000NRG24110820230048624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3511003_140823APB_FTO_51545 | 48624 |
| 3511003WL0008949 | UT-11-003-032-001/7148 | 1 | मुन्नी देवी | 3511003032/FP/2008056931 | SURKSHA DEEWAR NIRMAN HARISH CHANDRA PATHAK / GAURI DAtt DASAULI | 1552 | 3511003000NRG24020920230058131 | Processed | | 07/09/2023 | UT3511003_020923FTO_65185 | 58131 |