| 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. |
| 3504002WL006441 | UT-04-002-020-001/2034 | 1 | ASHA DEVI | 3504002020/LD/2008157703 | Babdhar tok me gharbaad 1 | 853 | 3504002000NRG24300620230041897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3504002_300623APB_FTO_37020 | 41897 |
| 3504002WL0007565 | UT-04-002-020-001/2034 | 1 | ASHA DEVI | 3504002020/LD/2008157703 | Babdhar tok me gharbaad 1 | 853 | 3504002000NRG24130720230048295 | Processed | | 18/08/2023 | UT3504002_150723FTO_42827 | 48295 |