| 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. |
| 3507004WL005816 | UT-07-004-050-004/46 | 3 | दीपा देवी | 3507004050/DP/2008129914 | IRA KE PAISYA TOK MAI FAL PAUDH ROPAN KARYA-CP | 1132 | 3507004000NRG24210820230034982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | UT3507004_220823APB_FTO_56781 | 34982 |
| 3507004WL0006199 | UT-07-004-050-004/46 | 3 | दीपा देवी | 3507004050/DP/2008129914 | IRA KE PAISYA TOK MAI FAL PAUDH ROPAN KARYA-CP | 1132 | 3507004000NRG24300820230037124 | Processed | | 05/09/2023 | UT3507004_300823FTO_63949 | 37124 |