| 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. |
| 3504001WL026660 | UT-04-001-034-001/3641 | 1 | लक्ष्मी कान्त | 3504001099/IC/2008107464 | सिंचाई गूल निर्माण कमेड़ा गांव में | 5983 | 3504001000NRG24070220240178271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504001_070224APB_FTO_120298 | 178271 |
| 3504001WL0035782 | UT-04-001-034-001/3641 | 1 | लक्ष्मी कान्त | 3504001099/IC/2008107464 | सिंचाई गूल निर्माण कमेड़ा गांव में | 5983 | 3504001000NRG24300320240243850 | Processed | | 04/05/2024 | UT3504001_010524FTO_6078 | 243850 |