| 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. |
| 3504001WL030198 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/LD/2008187504 | SAFTY DIWAR/ PUSTA NIRMAN CHAMALI ULFADA | 6644 | 3504001000NRG24280220240205076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504001_280224APB_FTO_126887 | 205076 |
| 3504001WL0036594 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/LD/2008187504 | SAFTY DIWAR/ PUSTA NIRMAN CHAMALI ULFADA | 6644 | 3504001000NRG24220420240248347 | Processed | | 04/05/2024 | UT3504001_010524FTO_6078 | 248347 |