| 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. |
| 3504002WL016649 | UT-04-002-020-001/2034 | 1 | ASHA DEVI | 3504002020/IC/2008109458 | Gul nirman babdhar 1 | 1716 | 3504002000NRG24281020230106165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504002_301023APB_FTO_84973 | 106165 |
| 3504002WL0025510 | UT-04-002-020-001/2034 | 1 | ASHA DEVI | 3504002020/IC/2008109458 | Gul nirman babdhar 1 | 1716 | 3504002000NRG24300120240170295 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 170295 |