| 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. |
| 3508003WL004771 | UT-08-003-015-001/21627 | 1 | mohan singh | 3508003015/IF/2008138749 | 5197 (Supi) Pashushala Nirman Kary Nandi Devi/Mohan Singh | 806 | 3508003000NRG24080820230025453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3508003_080823APB_FTO_49861 | 25453 |
| 3508003WL0005612 | UT-08-003-015-001/21627 | 1 | mohan singh | 3508003015/IF/2008138749 | 5197 (Supi) Pashushala Nirman Kary Nandi Devi/Mohan Singh | 806 | 3508003000NRG24260820230029122 | Processed | | 30/08/2023 | UT3508003_260823FTO_60714 | 29122 |