| 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. |
| 3504002WL022573 | UT-04-002-063-001/9909 | 1 | DINESHWARI DEVI | 3504002063/LD/2008195600 | Durama tok pusta nirman | 2535 | 3504002000NRG24110120240149579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504002_110124APB_FTO_111471 | 149579 |
| 3504002WL0026968 | UT-04-002-063-001/9909 | 1 | DINESHWARI DEVI | 3504002063/LD/2008195600 | Durama tok pusta nirman | 2535 | 3504002000NRG24080220240180580 | Processed | | 25/03/2024 | UT3504002_080224FTO_120764 | 180580 |