| 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. |
| 3506001WL002226 | UT-06-001-014-001/186 | 1 | अारती देवी | 3506001014/FP/2008071147 | सी0सी0 / पुस्ता निर्माण अजीत की गौशाला से गांव की ओर 10926 | 797 | 3506001000NRG25090520240009195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | UT3506001_100524APB_FTO_8142 | 9195 |
| 3506001WL0003688 | UT-06-001-014-001/186 | 1 | अारती देवी | 3506001014/FP/2008071147 | सी0सी0 / पुस्ता निर्माण अजीत की गौशाला से गांव की ओर 10926 | 797 | 3506001000NRG25220520240015104 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15104 |