| 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. |
| 3505009WL024737 | UT-05-009-075-007/175 | 2 | SUMAN DEVI | 3505009075/IF/2008120492 | CHARA NAAD PAKA FARSH URIN TANK SUMAN DEVI W/O KULDEEP JADLI | 2921 | 3505009000NRG23200120230202540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UT3505009_200123APB_FTO_140653 | 202540 |
| 3505009WL0025623 | UT-05-009-075-007/175 | 2 | SUMAN DEVI | 3505009075/IF/2008120492 | CHARA NAAD PAKA FARSH URIN TANK SUMAN DEVI W/O KULDEEP JADLI | 2921 | 3505009000NRG23280120230210346 | Processed | | 01/02/2023 | UT3505009_300123FTO_144086 | 210346 |