| 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. |
| 3504002WL017525 | UT-04-002-047-004/5289 | 1 | anita devi | 3504002058/WC/2008131160 | chekdam/ pusta benakuli tok | 1887 | 3504002000NRG24081120230112141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504002_091123APB_FTO_89392 | 112141 |
| 3504002WL0025497 | UT-04-002-047-004/5289 | 1 | anita devi | 3504002058/WC/2008131160 | chekdam/ pusta benakuli tok | 1887 | 3504002000NRG24300120240170255 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 170255 |