| 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. |
| 3504002WL025517 | UT-04-002-013-001/6046 | 1 | बसावर सिह | 3504002013/LD/2008196643 | Govind singh/Nanda singh ke makan ke peeche seft wall baragwo | 2816 | 3504002000NRG24300120240170320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504002_310124APB_FTO_118554 | 170320 |
| 3504002WL0036509 | UT-04-002-013-001/6046 | 1 | बसावर सिह | 3504002013/LD/2008196643 | Govind singh/Nanda singh ke makan ke peeche seft wall baragwo | 2816 | 3504002000NRG24120420240248173 | Processed | | 25/04/2024 | UT3504002_120424FTO_2195 | 248173 |