| 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. |
| 3507005WL006442 | UT-07-005-053-001/112 | 2 | RAJNE DEVI | 3507005053/WC/2008114566 | Amrit Sarovar Nirman Timilaroula GP Gular | 1222 | 3507005000NRG24050920230038608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | UT3507005_050923APB_FTO_66084 | 38608 |
| 3507005WL0006791 | UT-07-005-053-001/112 | 2 | RAJNE DEVI | 3507005053/WC/2008114566 | Amrit Sarovar Nirman Timilaroula GP Gular | 1222 | 3507005000NRG24180920230040922 | Processed | | 23/09/2023 | UT3507005_190923FTO_70650 | 40922 |