| 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. |
| 3507004WL000532 | UT-07-004-066-001/131 | 4 | SUNITA DEVI | 3507004066/LD/2008120919 | KHUSALKOT KE MALLA PATLI MAI DEEWAR NIRMAN KARYA | 173 | 3507004000NRG24030520230004096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3507004_040523APB_FTO_14436 | 4096 |
| 3507004WL0001100 | UT-07-004-066-001/131 | 4 | SUNITA DEVI | 3507004066/LD/2008120919 | KHUSALKOT KE MALLA PATLI MAI DEEWAR NIRMAN KARYA | 173 | 3507004000NRG24160520230007733 | Processed | | 24/05/2023 | UT3507004_170523FTO_20709 | 7733 |