| 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. |
| 3507005WL008324 | UT-07-005-066-001/50 | 1 | पुष्पा देवी | 3507005066/WC/2008113116 | GP KAFALTA ME PAYJAL TANK NIRMAN KARYA | 1541 | 3507005000NRG24231020230049865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3507005_231023APB_FTO_83024 | 49865 |
| 3507005WL0008986 | UT-07-005-066-001/50 | 1 | पुष्पा देवी | 3507005066/WC/2008113116 | GP KAFALTA ME PAYJAL TANK NIRMAN KARYA | 1541 | 3507005000NRG24071120230053349 | Processed | | 19/01/2024 | UT3507005_071123FTO_88624 | 53349 |