| 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. |
| 3505017WL026815 | UT-05-017-063-002/7 | 1 | प्रेम सिंह | 3505017063/DP/2008128430 | Udhanikaran Karya, Syalana(CTR)2023-24 | 5483 | 3505017000NRG24211220230165494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3505017_211223APB_FTO_104877 | 165494 |
| 3505017WL0030779 | UT-05-017-063-002/7 | 1 | प्रेम सिंह | 3505017063/DP/2008128430 | Udhanikaran Karya, Syalana(CTR)2023-24 | 5483 | 3505017000NRG24060220240192094 | Processed | | 25/03/2024 | UT3505017_060224FTO_120018 | 192094 |