| 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. |
| 3505010WL018995 | UT-05-010-053-001/23 | 1 | देवेश्वरी देवी | 3505010053/WC/2008127033 | खंती निर्माण गुराड़ मल्ला (wpn-805) | 2100 | 3505010000NRG24250920230114907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3505010_250923APB_FTO_72989 | 114907 |
| 3505010WL0020594 | UT-05-010-053-001/23 | 1 | देवेश्वरी देवी | 3505010053/WC/2008127033 | खंती निर्माण गुराड़ मल्ला (wpn-805) | 2100 | 3505010000NRG24071020230126037 | Processed | | 01/11/2023 | UT3505010_071023FTO_78143 | 126037 |