| 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. |
| 3511001WL012190 | UT-11-001-063-001/2092 | 3 | चन्द्रावती देवी | 3511001063/LD/2008111709 | Pusta nirman Noling mandir k paas Magar | 2028 | 3511001000NRG23101020220087336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3511001_101022APB_FTO_98102 | 87336 |
| 3511001WL0014064 | UT-11-001-063-001/2092 | 3 | चन्द्रावती देवी | 3511001063/LD/2008111709 | Pusta nirman Noling mandir k paas Magar | 2028 | 3511001000NRG23241120220101483 | Processed | | 30/11/2022 | UT3511001_241122FTO_114934 | 101483 |