| 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. |
| 3508003WL006257 | UT-08-003-051-002/22345 | 2 | Devki Devi | 3508003059/FP/2008056981 | 1731(Gangori) Checkwall Nirman Kary Gupteshwar Mandir Se LisiKhal Ki Our | 1192 | 3508003000NRG24180920230032244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3508003_180923APB_FTO_70203 | 32244 |
| 3508003WL0006710 | UT-08-003-051-002/22345 | 2 | Devki Devi | 3508003059/FP/2008056981 | 1731(Gangori) Checkwall Nirman Kary Gupteshwar Mandir Se LisiKhal Ki Our | 1192 | 3508003000NRG24270920230034459 | Processed | | 03/10/2023 | UT3508003_270923FTO_73684 | 34459 |