| 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. |
| 3508002WL007802 | UT-08-002-009-001/7379 | 1 | Deepa | 3508002009/IF/2008173740 | GP Pataliya main Sher Ram/Ganga Ram ka Pashu Shed Nirmaan | 1603 | 3508002000NRG24251020230040360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3508002_251023APB_FTO_83469 | 40360 |
| 3508002WL0008492 | UT-08-002-009-001/7379 | 1 | Deepa | 3508002009/IF/2008173740 | GP Pataliya main Sher Ram/Ganga Ram ka Pashu Shed Nirmaan | 1603 | 3508002000NRG24081120230043294 | Processed | | 19/01/2024 | UT3508002_081123FTO_89049 | 43294 |