| 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. |
| 3507004WL000195 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/AV/2008052806 | MAUNA KE NAVLI MAI AAGANBADI KENDRA NIRMAN | 28 | 3507004000NRG24250420230001659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3507004_250423APB_FTO_8132 | 1659 |
| 3507004WL0001192 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/AV/2008052806 | MAUNA KE NAVLI MAI AAGANBADI KENDRA NIRMAN | 28 | 3507004000NRG24170520230008168 | Processed | | 24/05/2023 | UT3507004_170523FTO_20709 | 8168 |