| 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. |
| 3504001WL020290 | UT-04-001-018-001/15011 | 3 | priyanka. | 3504001018/WC/2008127090 | Kacha talab sidoli gaw | 4425 | 3504001000NRG24201220230131613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504001_201223APB_FTO_104463 | 131613 |
| 3504001WL0026316 | UT-04-001-018-001/15011 | 3 | priyanka. | 3504001018/WC/2008127090 | Kacha talab sidoli gaw | 4425 | 3504001000NRG24050220240175756 | Processed | | 19/04/2024 | UT3504001_290324FTO_140541 | 175756 |