| 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. |
| 3504001WL024253 | UT-04-001-038-001/4016 | 2 | जययत्री देवी | 3504001038/LD/2008184876 | safty wall nirman swarka | 5283 | 3504001000NRG24240120240161952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504001_240124APB_FTO_115437 | 161952 |
| 3504001WL0035797 | UT-04-001-038-001/4016 | 2 | जययत्री देवी | 3504001038/LD/2008184876 | safty wall nirman swarka | 5283 | 3504001000NRG24300320240243904 | Processed | | 05/05/2024 | UT3504001_010524FTO_6078 | 243904 |