| 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. |
| 3504003WL010149 | UT-04-003-012-001/9352 | 1 | baiwant singh | 3504003012/WC/2008118081 | DURMI GAUN KE BEECH ME CHAAL KHAAL | 2115 | 3504003000NRG24140820230063967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3504003_140823APB_FTO_51301 | 63967 |
| 3504003WL0011241 | UT-04-003-012-001/9352 | 1 | baiwant singh | 3504003012/WC/2008118081 | DURMI GAUN KE BEECH ME CHAAL KHAAL | 2115 | 3504003000NRG24260820230070892 | Yet to be process | | | | 70892 |