| 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. |
| 3505010WL018470 | UT-05-010-080-001/20 | 2 | सीता देवी | 3505010080/LD/2008178971 | पुस्ता निर्माण कार्य अंसारी थापला | 2317 | 3505010000NRG24200920230110868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3505010_200923APB_FTO_71240 | 110868 |
| 3505010WL0019926 | UT-05-010-080-001/20 | 2 | सीता देवी | 3505010080/LD/2008178971 | पुस्ता निर्माण कार्य अंसारी थापला | 2317 | 3505010000NRG24031020230121410 | Processed | | 01/11/2023 | UT3505010_031023FTO_76188 | 121410 |