| 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. |
| 3511004WL005909 | UT-11-004-023-001/1784 | 1 | मोतिमा देवी | 3511004023/LD/2008126251 | SURSHIYA DEEWAR MOHAN SINGH | 2477 | 3511004000NRG23270620220043679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UT3511004_270622APB_FTO_43516 | 43679 |
| 3511004WL0007544 | UT-11-004-023-001/1784 | 1 | मोतिमा देवी | 3511004023/LD/2008126251 | SURSHIYA DEEWAR MOHAN SINGH | 2477 | 3511004000NRG23180720220053939 | Processed | | 25/07/2022 | UT3511004_180722FTO_60337 | 53939 |