| 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. |
| 3507004WL003883 | UT-07-004-046-002/52 | 2 | गंगा देवी | 3507004046/RC/2008089455 | HARADE KE SADKA MAI KHADANJA EVAM PUSTA NIRMAN | 867 | 3507004000NRG24120720230024565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507004_130723APB_FTO_42247 | 24565 |