| 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. |
| 3504001WL021187 | UT-04-001-064-001/14340 | 1 | Sangeeta Devi | 3504001064/RC/2008089312 | Const of Khadnja cc kiran nagar | 4864 | 3504001000NRG24291220230139470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504001_291223APB_FTO_107425 | 139470 |
| 3504001WL0026308 | UT-04-001-064-001/14340 | 1 | Sangeeta Devi | 3504001064/RC/2008089312 | Const of Khadnja cc kiran nagar | 4864 | 3504001000NRG24050220240175740 | Processed | | 19/04/2024 | UT3504001_290324FTO_140544 | 175740 |