| 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. |
| 3508006WL000505 | UT-08-006-017-001/17001077 | 2 | DEEPA DEVI | 3508006017/WC/2008108534 | पानगाड गधेरे मे चैकडैम निर्माण | 242 | 3508006000NRG24040520230002984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3508006_040523APB_FTO_14371 | 2984 |
| 3508006WL0001005 | UT-08-006-017-001/17001077 | 2 | DEEPA DEVI | 3508006017/WC/2008108534 | पानगाड गधेरे मे चैकडैम निर्माण | 242 | 3508006000NRG24160520230005811 | Processed | | 20/05/2023 | UT3508006_160523FTO_20286 | 5811 |