| 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. |
| 3508004WL010170 | UT-08-004-036-001/1023 | 4 | Babli Arya | 3508004036/RC/2008097071 | 1882 (2022-23) G/P Heriagaon mai Kamlesh Danai ke piche wala marg nirman/ deewar nirman (sarvjanik) | 2244 | 3508004000NRG24080120240052135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3508004_080124APB_FTO_110686 | 52135 |
| 3508004WL0015262 | UT-08-004-036-001/1023 | 4 | Babli Arya | 3508004036/RC/2008097071 | 1882 (2022-23) G/P Heriagaon mai Kamlesh Danai ke piche wala marg nirman/ deewar nirman (sarvjanik) | 2244 | 3508004000NRG24090420240076140 | Processed | | 08/05/2024 | UT3508004_030524FTO_6549 | 76140 |