| 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. |
| 3504001WL031974 | UT-04-001-031-001/3226 | 3 | Radha | 3504001031/LD/2008193260 | UDANIKARAN VIJAYPAL S/O JEETPAL | 7405 | 3504001000NRG24110320240218130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3504001_110324APB_FTO_133098 | 218130 |
| 3504001WL0036610 | UT-04-001-031-001/3226 | 3 | Radha | 3504001031/LD/2008193260 | UDANIKARAN VIJAYPAL S/O JEETPAL | 7405 | 3504001000NRG24230420240248374 | Rejected | Account closed | 06/05/2024 | UT3504001_010524FTO_6079 | 248374 |
| 3504001WL0036917 | UT-04-001-031-001/3226 | 3 | Radha | 3504001031/LD/2008193260 | UDANIKARAN VIJAYPAL S/O JEETPAL | 7405 | 3504001000NRG24130520240249242 | Yet to be process | | | | 249242 |