| 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. |
| 3504003WL019362 | UT-04-003-024-001/2733 | 1 | नरेन्द्रसिह | 3504003024/WC/2008131942 | पैराडीप में चाल खाल | 3977 | 3504003000NRG24081220230123947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504003_081223APB_FTO_99644 | 123947 |
| 3504003WL0029579 | UT-04-003-024-001/2733 | 1 | नरेन्द्रसिह | 3504003024/WC/2008131942 | पैराडीप में चाल खाल | 3977 | 3504003000NRG24240220240200474 | Processed | | 19/04/2024 | UT3504003_030424FTO_723 | 200474 |