| 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. |
| 3505017WL020443 | UT-05-017-054-001/96 | 1 | सरदार सिंह | 3505017040/IF/2008150554 | Aajivika Karya, Jagjeevan Lal S/O Kutaldas, Kheda(SC) 2022-23 | 4031 | 3505017000NRG24061020230125093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3505017_061023APB_FTO_77443 | 125093 |
| 3505017WL0023217 | UT-05-017-054-001/96 | 1 | सरदार सिंह | 3505017040/IF/2008150554 | Aajivika Karya, Jagjeevan Lal S/O Kutaldas, Kheda(SC) 2022-23 | 4031 | 3505017000NRG24061120230143625 | Processed | | 19/01/2024 | UT3505017_061123FTO_87908 | 143625 |