| 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. |
| 3507001WL002220 | UT-07-001-012-001/27 | 5 | Janki Devi | 3507001012/RC/2008084847 | SADAK SE BHARSHOLI MALLI KO C.C MARG | 628 | 3507001000NRG24070620230014760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UT3507001_070623APB_FTO_28942 | 14760 |
| 3507001WL0003027 | UT-07-001-012-001/27 | 5 | Janki Devi | 3507001012/RC/2008084847 | SADAK SE BHARSHOLI MALLI KO C.C MARG | 628 | 3507001000NRG24230620230019684 | Processed | | 03/07/2023 | UT3507001_240623FTO_35336 | 19684 |