| 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. |
| 3507004WL005487 | UT-07-004-040-001/55 | 2 | DEEPA DEVI | 3507004040/RC/2008074566 | GADI MAI SAMPARK MARG NIRMAN-MAIN ROAD SE ASPATAL KO JAANE WALE MARG MAI | 1039 | 3507004000NRG24140820230033027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3507004_140823APB_FTO_51373 | 33027 |
| 3507004WL0006198 | UT-07-004-040-001/55 | 2 | DEEPA DEVI | 3507004040/RC/2008074566 | GADI MAI SAMPARK MARG NIRMAN-MAIN ROAD SE ASPATAL KO JAANE WALE MARG MAI | 1039 | 3507004000NRG24300820230037121 | Processed | | 05/09/2023 | UT3507004_300823FTO_63949 | 37121 |