| 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. |
| 3504001WL021914 | UT-04-001-047-001/4827 | 2 | कमला देवी | 3504001047/WC/2008127485 | खंती निर्माण कुनेथ लाटू गैर में | 4977 | 3504001000NRG24050120240144644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504001_050124APB_FTO_109786 | 144644 |
| 3504001WL0026311 | UT-04-001-047-001/4827 | 2 | कमला देवी | 3504001047/WC/2008127485 | खंती निर्माण कुनेथ लाटू गैर में | 4977 | 3504001000NRG24050220240175747 | Processed | | 19/04/2024 | UT3504001_290324FTO_140544 | 175747 |