| 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. |
| 3504001WL011791 | UT-04-001-018-001/15011 | 3 | priyanka. | 3504001018/WC/2008127090 | Kacha talab sidoli gaw | 2610 | 3504001000NRG24010920230074635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | UT3504001_010923APB_FTO_64484 | 74635 |
| 3504001WL0012671 | UT-04-001-018-001/15011 | 3 | priyanka. | 3504001018/WC/2008127090 | Kacha talab sidoli gaw | 2610 | 3504001000NRG24110920230079572 | Processed | | 21/09/2023 | UT3504001_110923FTO_67714 | 79572 |