| 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. |
| 3504003WL016495 | UT-04-003-067-001/8235 | 1 | देवेन्द्रसिह | 3504003067/LD/2008145697 | कम्यार गैर तोक में सुरक्षा दीवार | 3333 | 3504003000NRG24261020230105149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504003_261023APB_FTO_83774 | 105149 |
| 3504003WL0029575 | UT-04-003-067-001/8235 | 1 | देवेन्द्रसिह | 3504003067/LD/2008145697 | कम्यार गैर तोक में सुरक्षा दीवार | 3333 | 3504003000NRG24240220240200463 | Processed | | 19/04/2024 | UT3504003_030424FTO_723 | 200463 |