| 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. |
| 3511007WL003775 | UT-11-007-043-001/3027 | 2 | NANDA DEVI | 3511007043/RC/2008069478 | NAINICHAURA SE SILANPANI TAK SAMPARK MARG NAINI | 510 | 3511007000NRG23010620220029326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UT3511007_010622APB_FTO_31743 | 29326 |
| 3511007WL0004440 | UT-11-007-043-001/3027 | 2 | NANDA DEVI | 3511007043/RC/2008069478 | NAINICHAURA SE SILANPANI TAK SAMPARK MARG NAINI | 510 | 3511007000NRG23100620220034933 | Processed | | 16/06/2022 | UT3511007_100622FTO_36206 | 34933 |