| 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. |
| 3505009WL024944 | UT-05-009-042-004/70 | 1 | श्रीमति गेंदा देवी | 3505009042/RC/2008088997 | sampark marg basai 22/23 S.NO 1 | 2919 | 3505009000NRG23230120230204454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | UT3505009_230123APB_FTO_141341 | 204454 |
| 3505009WL0026225 | UT-05-009-042-004/70 | 1 | श्रीमति गेंदा देवी | 3505009042/RC/2008088997 | sampark marg basai 22/23 S.NO 1 | 2919 | 3505009000NRG23010220230214937 | Processed | | 17/02/2023 | UT3505009_090223FTO_148228 | 214937 |