| 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. |
| 3504001WL010194 | UT-04-001-024-003/15138 | 1 | ROSHAN KUMAR | 3504001024/WC/2008127881 | खंती निर्माण कार्य पथवाड़ा | 2441 | 3504001000NRG24140820230064240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3504001_140823APB_FTO_51493 | 64240 |
| 3504001WL0011501 | UT-04-001-024-003/15138 | 1 | ROSHAN KUMAR | 3504001024/WC/2008127881 | खंती निर्माण कार्य पथवाड़ा | 2441 | 3504001000NRG24290820230072583 | Processed | | 02/09/2023 | UT3504001_290823FTO_62866 | 72583 |