| 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. |
| 3505017WL004886 | UT-05-017-107-001/38 | 3 | रेनू देवी | 3505017107/DP/2008128407 | Udhanikaran Karya, Dikhet(652)2023-24 | 1340 | 3505017000NRG24290520230028802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3505017_290523APB_FTO_25017 | 28802 |
| 3505017WL0006045 | UT-05-017-107-001/38 | 3 | रेनू देवी | 3505017107/DP/2008128407 | Udhanikaran Karya, Dikhet(652)2023-24 | 1340 | 3505017000NRG24060620230035380 | Processed | | 10/06/2023 | UT3505017_060623FTO_28363 | 35380 |