| 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. |
| 3505016WL026733 | UT-05-016-008-002/87 | 1 | बच्ची राम | 3505016008/DP/2008129037 | udhyanikaran chorkhinda 2023-24 2.77 plan no. 639 | 3631 | 3505016000NRG24201220230164883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3505016_201223APB_FTO_104730 | 164883 |
| 3505016WL0031125 | UT-05-016-008-002/87 | 1 | बच्ची राम | 3505016008/DP/2008129037 | udhyanikaran chorkhinda 2023-24 2.77 plan no. 639 | 3631 | 3505016000NRG24080220240194008 | Processed | | 13/04/2024 | UT3505016_220224FTO_125124 | 194008 |