| 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. |
| 3505016WL034607 | UT-05-016-057-002/135 | 1 | आनंदी देवी | 3505016057/RC/2008093587 | khadanja nirman jiwai 2023-24 1.0 plan no. 1246 | 5139 | 3505016000NRG24210320240215878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3505016_210324APB_FTO_138107 | 215878 |
| 3505016WL0036308 | UT-05-016-057-002/135 | 1 | आनंदी देवी | 3505016057/RC/2008093587 | khadanja nirman jiwai 2023-24 1.0 plan no. 1246 | 5139 | 3505016000NRG24300420240224630 | Yet to be process | | | | 224630 |