| 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. |
| 3507004WL006160 | UT-07-004-125-001/40 | 1 | सरस्वती देवी | 3507004125/LD/2008167521 | TIPOLA KE JHARKUNIYA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 1175 | 3507004000NRG24290820230036916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3507004_290823APB_FTO_63072 | 36916 |
| 3507004WL0006707 | UT-07-004-125-001/40 | 1 | सरस्वती देवी | 3507004125/LD/2008167521 | TIPOLA KE JHARKUNIYA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 1175 | 3507004000NRG24150920230040270 | Processed | | 28/09/2023 | UT3507004_230923FTO_72333 | 40270 |