| 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. |
| 3505012WL031621 | UT-05-012-028-001/24 | 4 | विपिन | 3505012028/LD/2008153541 | चार दीवारी कार्य रा0 प्रा0 मा0 वि0 पर, सार | 5132 | 3505012000NRG23310320230257991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3505012_010423APB_FTO_455 | 257991 |
| 3505012WL0032321 | UT-05-012-028-001/24 | 4 | विपिन | 3505012028/LD/2008153541 | चार दीवारी कार्य रा0 प्रा0 मा0 वि0 पर, सार | 5132 | 3505012000NRG23060620230262367 | Processed | | 10/06/2023 | UT3505012_060623FTO_28626 | 262367 |