| 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. |
| 3504001WL027993 | UT-04-001-017-001/1611 | 2 | शान्ति देवी | 3504001017/DP/2008137247 | UDANIKARAN BISHBAR SIGHS/OKALYAN SINGH LIMON PARJATI | 6154 | 3504001000NRG24140220240188098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504001_140224APB_FTO_122497 | 188098 |
| 3504001WL0036581 | UT-04-001-017-001/1611 | 2 | शान्ति देवी | 3504001017/DP/2008137247 | UDANIKARAN BISHBAR SIGHS/OKALYAN SINGH LIMON PARJATI | 6154 | 3504001000NRG24220420240248328 | Processed | | 04/05/2024 | UT3504001_010524FTO_6078 | 248328 |