| 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. |
| 3504001WL009971 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/WC/2008120955 | कच्ची खाल/खंती निर्माण चमाली भाग 3 | 2201 | 3504001000NRG24110820230063063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3504001_110823APB_FTO_50681 | 63063 |
| 3504001WL0010933 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/WC/2008120955 | कच्ची खाल/खंती निर्माण चमाली भाग 3 | 2201 | 3504001000NRG24220820230068910 | Processed | | 02/09/2023 | UT3504001_290823FTO_62866 | 68910 |