| 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. |
| 3505014WL028779 | UT-05-014-015-004/13 | 2 | सरोजनी देवी | 3505014015/IF/2008183839 | pashu bada nirman karya sarojani devi yashoda devi devradi | 2524 | 3505014000NRG24160120240179169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3505014_160124APB_FTO_113091 | 179169 |
| 3505014WL0034915 | UT-05-014-015-004/13 | 2 | सरोजनी देवी | 3505014015/IF/2008183839 | pashu bada nirman karya sarojani devi yashoda devi devradi | 2524 | 3505014000NRG24260320240217787 | Processed | | 19/04/2024 | UT3505014_260324FTO_139239 | 217787 |