| 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. |
| 3507005WL016244 | UT-07-005-066-001/50 | 1 | पुष्पा देवी | 3507005066/LD/2008138886 | GP KAFALTA MEIN SURAKSHA DEEWAR NIRMAN | 3792 | 3507005000NRG23310320230115420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507005_010423APB_FTO_374 | 115420 |
| 3507005WL0017305 | UT-07-005-066-001/50 | 1 | पुष्पा देवी | 3507005066/LD/2008138886 | GP KAFALTA MEIN SURAKSHA DEEWAR NIRMAN | 3792 | 3507005000NRG23150520230123852 | Processed | | 20/05/2023 | UT3507005_160523FTO_19664 | 123852 |