| 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. |
| 3508003WL008439 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008130082 | Pyura (5695) naula nirmar | 1744 | 3508003000NRG24071120230043107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3508003_071123APB_FTO_88517 | 43107 |
| 3508003WL0011041 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008130082 | Pyura (5695) naula nirmar | 1744 | 3508003000NRG24290120240056279 | Processed | | 25/03/2024 | UT3508003_290124FTO_117547 | 56279 |