| 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. |
| 3501005WL030102 | UT-01-005-010-001/131 | 2 | विनीता देवी | 3501005010/IC/2008096115 | Khadki kiyari me jethu Lal ke kiyari ke pass sinchain gool nirman | 10521 | 3501005000NRG23140320230220790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3501005_140323APB_FTO_158466 | 220790 |
| 3501005WL0031969 | UT-01-005-010-001/131 | 2 | विनीता देवी | 3501005010/IC/2008096115 | Khadki kiyari me jethu Lal ke kiyari ke pass sinchain gool nirman | 10521 | 3501005000NRG23310320230238342 | Processed | | 11/05/2023 | UT3501005_180423FTO_5702 | 238342 |