| 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. |
| 3507005WL012786 | UT-07-005-135-001/100 | 1 | Rajni | 3507005135/WC/2008135118 | GP TITOLI KE SANSARI TOK ME TALAB NIRMAN KARY | 2358 | 3507005000NRG24050220240075282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507005_050224APB_FTO_119786 | 75282 |
| 3507005WL0016356 | UT-07-005-135-001/100 | 1 | Rajni | 3507005135/WC/2008135118 | GP TITOLI KE SANSARI TOK ME TALAB NIRMAN KARY | 2358 | 3507005000NRG24310320240097362 | Processed | | 19/04/2024 | UT3507005_030424FTO_643 | 97362 |