| 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. |
| 3506001WL001196 | UT-06-001-116-001/210-A | 2 | देवेश्वरी देवी | 3506001116/FP/2008077247 | KHRINJA MARG NIRMAN KURSEDHAR TOK | 279 | 3506001000NRG25240420240005177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3506001_240424APB_FTO_4200 | 5177 |
| 3506001WL0003710 | UT-06-001-116-001/210-A | 2 | देवेश्वरी देवी | 3506001116/FP/2008077247 | KHRINJA MARG NIRMAN KURSEDHAR TOK | 279 | 3506001000NRG25220520240015135 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15135 |