| 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. |
| 3504001WL013391 | UT-04-001-035-002/3859 | 1 | कलावती देवी | 3504001035/RC/2008089057 | Const of Khandjaa cc deoli bagar | 3110 | 3504001000NRG24190920230084388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3504001_190923APB_FTO_70546 | 84388 |
| 3504001WL0014090 | UT-04-001-035-002/3859 | 1 | कलावती देवी | 3504001035/RC/2008089057 | Const of Khandjaa cc deoli bagar | 3110 | 3504001000NRG24270920230088850 | Processed | | 01/11/2023 | UT3504001_270923FTO_73696 | 88850 |