| 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. |
| 3504005WL016615 | UT-04-005-074-001/6385 | 1 | पुष्कर लाल | 3504005074/DP/2008134596 | मेरी माटी मेरा देश | 2685 | 3504005000NRG24271020230105786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3504005_271023APB_FTO_84490 | 105786 |
| 3504005WL0019038 | UT-04-005-074-001/6385 | 1 | पुष्कर लाल | 3504005074/DP/2008134596 | मेरी माटी मेरा देश | 2685 | 3504005000NRG24031220230121856 | Processed | | 20/03/2024 | UT3504005_160124FTO_113088 | 121856 |