| 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. |
| 3505016WL030324 | UT-05-016-045-001/30 | 1 | किरन देवी | 3505016045/LD/2008195715 | bhumi vikas kunjoli ( badi elaichi)2023-24 1.0 | 4323 | 3505016000NRG24300120240189400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3505016_300124APB_FTO_118168 | 189400 |
| 3505016WL0036302 | UT-05-016-045-001/30 | 1 | किरन देवी | 3505016045/LD/2008195715 | bhumi vikas kunjoli ( badi elaichi)2023-24 1.0 | 4323 | 3505016000NRG24300420240224616 | Yet to be process | | | | 224616 |