| 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. |
| 3508003WL002489 | UT-08-003-044-005/2365 | 2 | BEENA DUMKA | 3508003044/RC/2008090950 | 2024 (Simrar) Khadnja Nirman Kary Pitambar Tiwari Ke Ghar Se Khuraj Singh Ke Ghar Tak | 423 | 3508003000NRG24160620230013865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3508003_160623APB_FTO_32359 | 13865 |
| 3508003WL0003030 | UT-08-003-044-005/2365 | 2 | BEENA DUMKA | 3508003044/RC/2008090950 | 2024 (Simrar) Khadnja Nirman Kary Pitambar Tiwari Ke Ghar Se Khuraj Singh Ke Ghar Tak | 423 | 3508003000NRG24300620230016524 | Processed | | 11/07/2023 | UT3508003_300623FTO_37306 | 16524 |