| 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. |
| 3507005WL005059 | UT-07-005-064-001/28 | 5 | KAMLA DEVI | 3507005064/DP/2008129699 | G.P.JASPUR TALLA KE TEET ME BAGHBANI KARY | 854 | 3507005000NRG24050820230030649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507005_050823APB_FTO_49185 | 30649 |
| 3507005WL0005910 | UT-07-005-064-001/28 | 5 | KAMLA DEVI | 3507005064/DP/2008129699 | G.P.JASPUR TALLA KE TEET ME BAGHBANI KARY | 854 | 3507005000NRG24230820230035526 | Processed | | 31/08/2023 | UT3507005_240823FTO_59315 | 35526 |