| 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. |
| 3511003WL012042 | UT-11-003-084-001/7077 | 1 | दिनेश चन्द्र | 3511003084/FP/2008063630 | SURKSHA DEEWAR NIRMAN DINESH PATHAK / AMBADUTT SANGAURH | 2435 | 3511003000NRG23061020220085972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3511003_061022APB_FTO_96406 | 85972 |
| 3511003WL0014491 | UT-11-003-084-001/7077 | 1 | दिनेश चन्द्र | 3511003084/FP/2008063630 | SURKSHA DEEWAR NIRMAN DINESH PATHAK / AMBADUTT SANGAURH | 2435 | 3511003000NRG23021220220104331 | Processed | | 10/12/2022 | UT3511003_021222FTO_118028 | 104331 |