| 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. |
| 3507011WL010997 | UT-07-011-084-001/27 | 2 | KAMLA DEVI | 3507011084/LD/2008185270 | TAKOLI ME SURAKSA DIWAL P1 GP MELGOUN 2324 | 1556 | 3507011000NRG24040120240064954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507011_040124APB_FTO_109347 | 64954 |
| 3507011WL0012839 | UT-07-011-084-001/27 | 2 | KAMLA DEVI | 3507011084/LD/2008185270 | TAKOLI ME SURAKSA DIWAL P1 GP MELGOUN 2324 | 1556 | 3507011000NRG24050220240075573 | Yet to be process | | | | 75573 |