| 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. |
| 3505014WL032052 | UT-05-014-042-001/103 | 2 | अनीता देवी | 3505014042/RC/2008099599 | pathar khandiza nirman karya sediyadhar serl nmbr 769 | 2911 | 3505014000NRG24200220240198958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3505014_200224APB_FTO_124372 | 198958 |
| 3505014WL0036172 | UT-05-014-042-001/103 | 2 | अनीता देवी | 3505014042/RC/2008099599 | pathar khandiza nirman karya sediyadhar serl nmbr 769 | 2911 | 3505014000NRG24200420240224301 | Processed | | 29/04/2024 | UT3505014_200424FTO_3131 | 224301 |