| 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. |
| 3505004WL026726 | UT-05-004-050-001/116 | 3 | विमला देवी | 3505004050/WC/2008130708 | खंती निर्माण कार्य कैरण धार फलद्वाडी work no 1437 | 3704 | 3505004000NRG24201220230164787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3505004_201223APB_FTO_104530 | 164787 |
| 3505004WL0031157 | UT-05-004-050-001/116 | 3 | विमला देवी | 3505004050/WC/2008130708 | खंती निर्माण कार्य कैरण धार फलद्वाडी work no 1437 | 3704 | 3505004000NRG24080220240194102 | Processed | | 25/03/2024 | UT3505004_080224FTO_120860 | 194102 |