| 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. |
| 3507005WL005684 | UT-07-005-053-001/112 | 2 | RAJNE DEVI | 3507005053/DP/2008125908 | GP GULAR KE GULAR ME BAAGBANI KARYA | 1082 | 3507005000NRG24180820230033994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3507005_180823APB_FTO_52955 | 33994 |
| 3507005WL0009629 | UT-07-005-053-001/112 | 2 | RAJNE DEVI | 3507005053/DP/2008125908 | GP GULAR KE GULAR ME BAAGBANI KARYA | 1082 | 3507005000NRG24011220230056941 | Processed | | 01/02/2024 | UT3507005_051223FTO_96586 | 56941 |