| 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. |
| 3504001WL016695 | UT-04-001-018-001/15011 | 3 | priyanka. | 3504001018/WC/2008127090 | Kacha talab sidoli gaw | 3923 | 3504001000NRG24301020230106433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504001_301023APB_FTO_84967 | 106433 |
| 3504001WL0024381 | UT-04-001-018-001/15011 | 3 | priyanka. | 3504001018/WC/2008127090 | Kacha talab sidoli gaw | 3923 | 3504001000NRG24250120240162851 | Processed | | 25/03/2024 | UT3504001_250124FTO_115947 | 162851 |