| 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. |
| 3504005WL026993 | UT-04-005-003-003/307 | 2 | KANTI DEVI | 3504005003/RC/2008097229 | सम्पर्क मार्ग ज्यूडा से कालिंगा धार तक | 3791 | 3504005000NRG24080220240180796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504005_080224APB_FTO_120871 | 180796 |
| 3504005WL0036841 | UT-04-005-003-003/307 | 2 | KANTI DEVI | 3504005003/RC/2008097229 | सम्पर्क मार्ग ज्यूडा से कालिंगा धार तक | 3791 | 3504005000NRG24010520240248994 | Rejected | Account closed | 24/05/2024 | UT3504005_150524FTO_8993 | 248994 |