| 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. |
| 3506001WL002266 | UT-06-001-038-003/41-A | 2 | दीपा देवी | 3506001038/LD/2008177980 | चार दीवारी रा० प्र० वि० गैरसारी 5569 | 852 | 3506001000NRG25100520240009487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | UT3506001_100524APB_FTO_8142 | 9487 |
| 3506001WL0003692 | UT-06-001-038-003/41-A | 2 | दीपा देवी | 3506001038/LD/2008177980 | चार दीवारी रा० प्र० वि० गैरसारी 5569 | 852 | 3506001000NRG25220520240015111 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15111 |