| 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. |
| 3508003WL010551 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008130082 | Pyura (5695) naula nirmar | 2083 | 3508003000NRG24180120240053864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3508003_180124APB_FTO_113461 | 53864 |
| 3508003WL0014310 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008130082 | Pyura (5695) naula nirmar | 2083 | 3508003000NRG24270320240072071 | Processed | | 19/04/2024 | UT3508003_270324FTO_139771 | 72071 |