| 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. |
| 3504002WL015805 | UT-04-002-022-002/2348 | 1 | गोविन्द सिह | 3504002022/RC/2008095375 | MATHIYAL SE KANTHERI DHAR TAK CC | 1617 | 3504002000NRG24171020230099989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3504002_181023APB_FTO_81386 | 99989 |
| 3504002WL0017507 | UT-04-002-022-002/2348 | 1 | गोविन्द सिह | 3504002022/RC/2008095375 | MATHIYAL SE KANTHERI DHAR TAK CC | 1617 | 3504002000NRG24071120230112051 | Rejected | Account closed | 20/01/2024 | UT3504002_091123FTO_89394 | 112051 |
| 3504002WL0025685 | UT-04-002-022-002/2348 | 1 | गोविन्द सिह | 3504002022/RC/2008095375 | MATHIYAL SE KANTHERI DHAR TAK CC | 1617 | 3504002000NRG24310120240171574 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 171574 |