| 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. |
| 3505002WL021204 | UT-05-002-055-004/26 | 1 | श्रीमती कमला देवी | 3505002055/WC/2008131215 | G.P. Pipli Khal Nirman Kathud | 2847 | 3505002000NRG24161020230130362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3505002_161023APB_FTO_80651 | 130362 |
| 3505002WL0023347 | UT-05-002-055-004/26 | 1 | श्रीमती कमला देवी | 3505002055/WC/2008131215 | G.P. Pipli Khal Nirman Kathud | 2847 | 3505002000NRG24071120230144407 | Processed | | 19/01/2024 | UT3505002_071123FTO_88655 | 144407 |