| 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. |
| 3508003WL013140 | UT-08-003-035-001/21475 | 4 | varsha aarya | 3508003035/LD/2008186002 | G.P. Chhatola 781 Bhumi sudhar/Suraksha deewar nirman karya Bahadur Ram/Kapil Dev | 2469 | 3508003000NRG24070320240066609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3508003_070324APB_FTO_132034 | 66609 |
| 3508003WL0015365 | UT-08-003-035-001/21475 | 4 | varsha aarya | 3508003035/LD/2008186002 | G.P. Chhatola 781 Bhumi sudhar/Suraksha deewar nirman karya Bahadur Ram/Kapil Dev | 2469 | 3508003000NRG24010520240076355 | Processed | | 04/05/2024 | UT3508003_010524FTO_5935 | 76355 |