| 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. |
| 3505014WL020425 | UT-05-014-021-005/16 | 2 | गायत्री देवी | 3505014021/WC/2008129660 | khal chal nirman karya bagdigad serl nmbr37 | 1947 | 3505014000NRG24061020230124972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3505014_061023APB_FTO_77410 | 124972 |
| 3505014WL0023091 | UT-05-014-021-005/16 | 2 | गायत्री देवी | 3505014021/WC/2008129660 | khal chal nirman karya bagdigad serl nmbr37 | 1947 | 3505014000NRG24041120230142960 | Processed | | 20/01/2024 | UT3505014_041123FTO_87309 | 142960 |