| 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. |
| 3504002WL016815 | UT-04-002-050-001/5493-A | 2 | रजनी देवी | 3504002057/LD/2008188399 | Bheta krishna devi k ghar k pass sw | 1782 | 3504002000NRG24311020230107318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504002_311023APB_FTO_85610 | 107318 |
| 3504002WL0025498 | UT-04-002-050-001/5493-A | 2 | रजनी देवी | 3504002057/LD/2008188399 | Bheta krishna devi k ghar k pass sw | 1782 | 3504002000NRG24300120240170256 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 170256 |