| 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. |
| 3508003WL008567 | UT-08-003-005-001/21903 | 4 | Uma Mer | 3508003002/WH/2008073719 | 922(Boharakot) Sani Mandir Ke Samip Boharakot Naikana Nadi Me Checkwall Nirman Kary | 1758 | 3508003000NRG24101120230043733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3508003_101123APB_FTO_89859 | 43733 |
| 3508003WL0011038 | UT-08-003-005-001/21903 | 4 | Uma Mer | 3508003002/WH/2008073719 | 922(Boharakot) Sani Mandir Ke Samip Boharakot Naikana Nadi Me Checkwall Nirman Kary | 1758 | 3508003000NRG24290120240056271 | Processed | | 25/03/2024 | UT3508003_290124FTO_117547 | 56271 |