| 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. |
| 3505013WL009656 | UT-05-013-033-003/123 | 2 | झूपा देवी | 3505013033/AV/2008053406 | CHARDIWAREE NIRMAN KHOUL TOK PRIMARY SCHOOL DANDATOLI WORK NO.(1141) 2022-23 | 914 | 3505013000NRG24300620230054041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3505013_300623APB_FTO_37434 | 54041 |
| 3505013WL0010956 | UT-05-013-033-003/123 | 2 | झूपा देवी | 3505013033/AV/2008053406 | CHARDIWAREE NIRMAN KHOUL TOK PRIMARY SCHOOL DANDATOLI WORK NO.(1141) 2022-23 | 914 | 3505013000NRG24130720230060902 | Processed | | 20/07/2023 | UT3505013_130723FTO_42298 | 60902 |