| 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. |
| 3507004WL006833 | UT-07-004-024-001/181 | 1 | RADHA RAWAT | 3507004024/DP/2008131262 | CHAPAD MAI VANIKARAN/FALPAUDH ROPAN KARYA | 1274 | 3507004000NRG24190920230041131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3507004_190923APB_FTO_70743 | 41131 |
| 3507004WL0007292 | UT-07-004-024-001/181 | 1 | RADHA RAWAT | 3507004024/DP/2008131262 | CHAPAD MAI VANIKARAN/FALPAUDH ROPAN KARYA | 1274 | 3507004000NRG24270920230043774 | Processed | | 03/10/2023 | UT3507004_270923FTO_73996 | 43774 |