| 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. |
| 3511003WL017990 | UT-11-003-059-003/6896 | 1 | अन राम | 3511003059/FP/2008056330 | SURKSHA DEEWAR PUNAM DEVI / | 3516 | 3511003000NRG23090220230131132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3511003_090223APB_FTO_148344 | 131132 |
| 3511003WL0018850 | UT-11-003-059-003/6896 | 1 | अन राम | 3511003059/FP/2008056330 | SURKSHA DEEWAR PUNAM DEVI / | 3516 | 3511003000NRG23250220230136640 | Processed | | 18/03/2023 | UT3511003_250223FTO_152168 | 136640 |