| 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. |
| 3507007WL012050 | UT-07-007-078-001/105 | 3 | TANUJA GOSWAMI | 3507007078/RC/2008091783 | ROLYANAGUTH KE ROLYANA TOK SE KHOLIGAIR TAK ANTRIK SADAK NIRMAN 2022 | 1886 | 3507007000NRG24240120240071285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507007_240124APB_FTO_115778 | 71285 |
| 3507007WL0016635 | UT-07-007-078-001/105 | 3 | TANUJA GOSWAMI | 3507007078/RC/2008091783 | ROLYANAGUTH KE ROLYANA TOK SE KHOLIGAIR TAK ANTRIK SADAK NIRMAN 2022 | 1886 | 3507007000NRG24300420240098511 | Processed | | 04/05/2024 | UT3507007_300424FTO_5749 | 98511 |