| 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. |
| 3508003WL011861 | UT-08-003-035-001/21475 | 4 | varsha aarya | 3508003035/RS/2008056137 | 192 (Chatola) Sochalay Nirman Kary Kapil Dev/Bahadur Ram | 2452 | 3508003000NRG24120220240060088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3508003_120224APB_FTO_121996 | 60088 |
| 3508003WL0015365 | UT-08-003-035-001/21475 | 4 | varsha aarya | 3508003035/RS/2008056137 | 192 (Chatola) Sochalay Nirman Kary Kapil Dev/Bahadur Ram | 2452 | 3508003000NRG24010520240076354 | Processed | | 04/05/2024 | UT3508003_010524FTO_5935 | 76354 |