| 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. |
| 3504003WL025658 | UT-04-003-045-001/5860 | 3 | शारदा देवी | 3504003045/WC/2008132005 | JAISHAL ME SHILA FALKAM EVAM PODH ROPAN | 5503 | 3504003000NRG24310120240171349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504003_010224APB_FTO_118672 | 171349 |
| 3504003WL0036785 | UT-04-003-045-001/5860 | 3 | शारदा देवी | 3504003045/WC/2008132005 | JAISHAL ME SHILA FALKAM EVAM PODH ROPAN | 5503 | 3504003000NRG24010520240248820 | Processed | | 22/05/2024 | UT3504003_170524FTO_9626 | 248820 |