| 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. |
| 3505013WL035100 | UT-05-013-046-001/56 | 2 | दीपा देवी | 3505013046/RC/2008100230 | C.C. MARGH NIRMAN ADWADA ( WORK NO.12 COST 1.00 LAKH) 2023-24 | 4069 | 3505013000NRG24270320240218609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3505013_270324APB_FTO_139446 | 218609 |
| 3505013WL0036278 | UT-05-013-046-001/56 | 2 | दीपा देवी | 3505013046/RC/2008100230 | C.C. MARGH NIRMAN ADWADA ( WORK NO.12 COST 1.00 LAKH) 2023-24 | 4069 | 3505013000NRG24290420240224549 | Processed | | 04/05/2024 | UT3505013_290424FTO_5587 | 224549 |