| 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. |
| 3505016WL020293 | UT-05-016-064-003/62 | 1 | Deepa Devi | 3505016064/DP/2008136638 | udhyanikaran nansyun tandola 2023-24 2.0 plan no. 2183 | 2553 | 3505016000NRG24051020230124119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3505016_051023APB_FTO_77120 | 124119 |
| 3505016WL0025739 | UT-05-016-064-003/62 | 1 | Deepa Devi | 3505016064/DP/2008136638 | udhyanikaran nansyun tandola 2023-24 2.0 plan no. 2183 | 2553 | 3505016000NRG24071220230157761 | Processed | | 13/04/2024 | UT3505016_220224FTO_125124 | 157761 |