| 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. |
| 3504002WL016272 | UT-04-002-026-001/3105-A | 1 | मुकेश सिह | 3504002026/IF/2008173125 | Meri Mati Mera desh ( Shilafalkam& Podhropan) | 1669 | 3504002000NRG24241020230103471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504002_251023APB_FTO_83619 | 103471 |
| 3504002WL0025508 | UT-04-002-026-001/3105-A | 1 | मुकेश सिह | 3504002026/IF/2008173125 | Meri Mati Mera desh ( Shilafalkam& Podhropan) | 1669 | 3504002000NRG24300120240170292 | Rejected | Account closed | 27/03/2024 | UT3504002_310124FTO_118557 | 170292 |
| 3504002WL0036729 | UT-04-002-026-001/3105-A | 1 | मुकेश सिह | 3504002026/IF/2008173125 | Meri Mati Mera desh ( Shilafalkam& Podhropan) | 1669 | 3504002000NRG24300420240248679 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248679 |