| 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. |
| 3504005WL021536 | UT-04-005-003-003/307 | 2 | KANTI DEVI | 3504005003/RC/2008097229 | सम्पर्क मार्ग ज्यूडा से कालिंगा धार तक | 3410 | 3504005000NRG24010120240142488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504005_040124APB_FTO_109645 | 142488 |
| 3504005WL0032155 | UT-04-005-003-003/307 | 2 | KANTI DEVI | 3504005003/RC/2008097229 | सम्पर्क मार्ग ज्यूडा से कालिंगा धार तक | 3410 | 3504005000NRG24110320240219630 | Rejected | Account closed | 20/04/2024 | UT3504005_160324FTO_135883 | 219630 |
| 3504005WL0036841 | UT-04-005-003-003/307 | 2 | KANTI DEVI | 3504005003/RC/2008097229 | सम्पर्क मार्ग ज्यूडा से कालिंगा धार तक | 3410 | 3504005000NRG24010520240249000 | Rejected | Account closed | 24/05/2024 | UT3504005_150524FTO_8993 | 249000 |