| 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. |
| 3507011WL002247 | UT-07-011-075-001/42 | 2 | बसन्ती देवी | 3507011075/WC/2008114521 | AMRAT SAROVAR NERMAN MADAM GP MADAM 2223 | 165 | 3507011000NRG24080620230014902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UT3507011_080623APB_FTO_29220 | 14902 |
| 3507011WL0003056 | UT-07-011-075-001/42 | 2 | बसन्ती देवी | 3507011075/WC/2008114521 | AMRAT SAROVAR NERMAN MADAM GP MADAM 2223 | 165 | 3507011000NRG24240620230019833 | Processed | | 30/06/2023 | UT3507011_240623FTO_35132 | 19833 |