| 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. |
| 3511005WL020335 | UT-11-005-066-001/8197 | 2 | मंजू देवी | 3511005066/LD/2008106147 | malancharma- purmada mai sam. bhumi vikash | 4135 | 3511005000NRG23310320230147865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3511005_310323APB_FTO_172818 | 147865 |
| 3511005WL0020537 | UT-11-005-066-001/8197 | 2 | मंजू देवी | 3511005066/LD/2008106147 | malancharma- purmada mai sam. bhumi vikash | 4135 | 3511005000NRG23160520230149353 | Processed | | 20/05/2023 | UT3511005_160523FTO_20022 | 149353 |