| 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. |
| 3504001WL012193 | UT-04-001-041-001/11340 | 1 | सूरमा देवी | 3504001041/DP/2008135758 | चाय बागान कार्य | 2736 | 3504001000NRG24050920230076742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | UT3504001_050923APB_FTO_66099 | 76742 |
| 3504001WL0013158 | UT-04-001-041-001/11340 | 1 | सूरमा देवी | 3504001041/DP/2008135758 | चाय बागान कार्य | 2736 | 3504001000NRG24160920230083005 | Processed | | 01/11/2023 | UT3504001_270923FTO_73696 | 83005 |