| 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. |
| 3501004WL031323 | UT-01-004-077-001/45 | 2 | पुणी देवी | 3501004077/RC/2008080027 | SAUR SE BAGWAN TAK SAMPARK MARG SURAKSHA WALL | 8444 | 3501004000NRG23270320230232639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3501004_280323APB_FTO_168307 | 232639 |
| 3501004WL0032214 | UT-01-004-077-001/45 | 2 | पुणी देवी | 3501004077/RC/2008080027 | SAUR SE BAGWAN TAK SAMPARK MARG SURAKSHA WALL | 8444 | 3501004000NRG23030420230240585 | Processed | | 03/05/2023 | UT3501004_030423FTO_2056 | 240585 |