| 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. |
| 3506001WL001685 | UT-06-001-099-003/70-A | 1 | राजेश्वरी देवी | 3506001099/FP/2008067917 | PULIYA NIRMAN DHARGAD GADERE PAR GUGALI 4342 | 662 | 3506001000NRG25300420240006826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | UT3506001_300424APB_FTO_5840 | 6826 |
| 3506001WL0003706 | UT-06-001-099-003/70-A | 1 | राजेश्वरी देवी | 3506001099/FP/2008067917 | PULIYA NIRMAN DHARGAD GADERE PAR GUGALI 4342 | 662 | 3506001000NRG25220520240015130 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15130 |