| 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. |
| 3505010WL014692 | UT-05-010-024-001/70 | 1 | सीता देवी | 3505010024/WC/2008128086 | रिचार्ज पिट निर्माण पणया नाव रोला तोक मथाणा | 1909 | 3505010000NRG24190820230085220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3505010_190823APB_FTO_54508 | 85220 |
| 3505010WL0025197 | UT-05-010-024-001/70 | 1 | सीता देवी | 3505010024/WC/2008128086 | रिचार्ज पिट निर्माण पणया नाव रोला तोक मथाणा | 1909 | 3505010000NRG24301120230154992 | Processed | | 17/01/2024 | UT3505010_301123FTO_95393 | 154992 |