| 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. |
| 3508003WL007161 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/LD/2008185999 | G.P. Pyura 5638 Jal nikas nali nirman karya | 1366 | 3508003000NRG24091020230036805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3508003_091023APB_FTO_78483 | 36805 |
| 3508003WL0008406 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/LD/2008185999 | G.P. Pyura 5638 Jal nikas nali nirman karya | 1366 | 3508003000NRG24071120230042927 | Processed | | 19/01/2024 | UT3508003_081123FTO_88760 | 42927 |