| 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. |
| 3504006WL021723 | UT-04-006-112-003/4413 | 1 | SAROJANI DEVI | 3504006112/IF/2008149832 | GOTH TILOCHANA DEVI W/O BALWANT-24 SINGH | 5087 | 3504006000NRG23130320230163470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3504006_130323APB_FTO_156732 | 163470 |
| 3504006WL0023302 | UT-04-006-112-003/4413 | 1 | SAROJANI DEVI | 3504006112/IF/2008149832 | GOTH TILOCHANA DEVI W/O BALWANT-24 SINGH | 5087 | 3504006000NRG23230320230179326 | Processed | | 30/03/2023 | UT3504006_280323FTO_168242 | 179326 |