| 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. |
| 3507008WL005867 | UT-07-008-046-001/48 | 1 | पार्वती देवी | 3507008046/FP/2008072034 | jalmod nala nirman kary sakiyachhod gp simkhalya 2.0 | 441 | 3507008000NRG24220820230035256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | UT3507008_220823APB_FTO_56816 | 35256 |
| 3507008WL0007792 | UT-07-008-046-001/48 | 1 | पार्वती देवी | 3507008046/FP/2008072034 | jalmod nala nirman kary sakiyachhod gp simkhalya 2.0 | 441 | 3507008000NRG24061020230046956 | Processed | | 01/11/2023 | UT3507008_061023FTO_77924 | 46956 |