| 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. |
| 3508003WL004247 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008115981 | 618 (Pyura) Amrat Sarowar Nirman Kary | 687 | 3508003000NRG24270720230022958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3508003_270723APB_FTO_46423 | 22958 |
| 3508003WL0005613 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008115981 | 618 (Pyura) Amrat Sarowar Nirman Kary | 687 | 3508003000NRG24260820230029123 | Processed | | 31/08/2023 | UT3508003_260823FTO_60713 | 29123 |