| 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. |
| 3507004WL005585 | UT-07-004-031-001/14 | 1 | पुष्पा देवी | 3507004031/DP/2008131249 | DORAB MAI VANIKARAN/FAL PAUDH ROPAN KARYA | 1043 | 3507004000NRG24160820230033484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | UT3507004_160823APB_FTO_51880 | 33484 |
| 3507004WL0006197 | UT-07-004-031-001/14 | 1 | पुष्पा देवी | 3507004031/DP/2008131249 | DORAB MAI VANIKARAN/FAL PAUDH ROPAN KARYA | 1043 | 3507004000NRG24300820230037120 | Processed | | 05/09/2023 | UT3507004_300823FTO_63949 | 37120 |