| 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. |
| 3504006WL022939 | UT-04-006-019-001/1661 | 2 | Maheshi devi | 3504006019/WC/2008122390 | chek dam nirman kary gonthali gadera | 5334 | 3504006000NRG23200320230176465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3504006_200323APB_FTO_163845 | 176465 |
| 3504006WL0024505 | UT-04-006-019-001/1661 | 2 | Maheshi devi | 3504006019/WC/2008122390 | chek dam nirman kary gonthali gadera | 5334 | 3504006000NRG23280320230191703 | Processed | | 11/05/2023 | UT3504006_260423FTO_8586 | 191703 |