| 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. |
| 3507004WL012171 | UT-07-004-082-001/46 | 1 | ननदराम | 3507004082/DP/2008126293 | MUSOLI MAI VANIKARAN/FAL PAUDH ROPAN KARYA | 2312 | 3507004000NRG24250120240072095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_250124APB_FTO_116127 | 72095 |
| 3507004WL0016483 | UT-07-004-082-001/46 | 1 | ननदराम | 3507004082/DP/2008126293 | MUSOLI MAI VANIKARAN/FAL PAUDH ROPAN KARYA | 2312 | 3507004000NRG24040420240098128 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98128 |