| 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. |
| 3507004WL008015 | UT-07-004-125-001/40 | 1 | सरस्वती देवी | 3507004125/FP/2008071752 | TIPOLA MAI BAAR NIYANTRAN KARYA | 1538 | 3507004000NRG24131020230048205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3507004_131023APB_FTO_80299 | 48205 |
| 3507004WL0008967 | UT-07-004-125-001/40 | 1 | सरस्वती देवी | 3507004125/FP/2008071752 | TIPOLA MAI BAAR NIYANTRAN KARYA | 1538 | 3507004000NRG24071120230053282 | Processed | | 01/02/2024 | UT3507004_061223FTO_97642 | 53282 |