| 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. |
| 3502001WL013067 | UT-02-001-040-001/217 | 2 | darshani devi | 3502001040/RC/2008085544 | tyuni me road se mandir tak cc marg nirmaan (gp) | 13845 | 3502001000NRG23230320230141361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502001_230323APB_FTO_165549 | 141361 |
| 3502001WL0013515 | UT-02-001-040-001/217 | 2 | darshani devi | 3502001040/RC/2008085544 | tyuni me road se mandir tak cc marg nirmaan (gp) | 13845 | 3502001000NRG23020420230146865 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 146865 |