| 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. |
| 3504001WL022694 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/WC/2008129967 | खंतिया उलफाड़ा | 5000 | 3504001000NRG24120120240150465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504001_120124APB_FTO_111769 | 150465 |
| 3504001WL0026309 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/WC/2008129967 | खंतिया उलफाड़ा | 5000 | 3504001000NRG24050220240175742 | Processed | | 19/04/2024 | UT3504001_290324FTO_140544 | 175742 |