| 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. |
| 3508004WL011958 | UT-08-004-036-001/1023 | 4 | Babli Arya | 3508004061/WH/2008073823 | 122 (2023-24) G/P Chakbaheri mai Khanti nirmar | 2753 | 3508004000NRG24130220240060760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3508004_130224APB_FTO_122463 | 60760 |
| 3508004WL0015358 | UT-08-004-036-001/1023 | 4 | Babli Arya | 3508004061/WH/2008073823 | 122 (2023-24) G/P Chakbaheri mai Khanti nirmar | 2753 | 3508004000NRG24300420240076336 | Processed | | 08/05/2024 | UT3508004_030524FTO_6549 | 76336 |