| 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. |
| 3504005WL028687 | UT-04-005-029-001/2065 | 2 | ANANDI DEVI | 3504005029/WC/2008133599 | गोशाल गधेरा में चैक डैम | 4703 | 3504005000NRG24190220240193667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504005_190224APB_FTO_124147 | 193667 |
| 3504005WL0036801 | UT-04-005-029-001/2065 | 2 | ANANDI DEVI | 3504005029/WC/2008133599 | गोशाल गधेरा में चैक डैम | 4703 | 3504005000NRG24010520240248860 | Yet to be process | | | | 248860 |