| 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. |
| 3504003WL024117 | UT-04-003-057-002/6848 | 3 | SEEMA DEVI | 3504003057/RC/2008091578 | योगम्बर सिंह की गौसाला से सुरेन्द्र सिंह की गौसाला तक सी सी मार्ग | 4419 | 3504003000NRG23250320230187719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3504003_250323APB_FTO_166973 | 187719 |
| 3504003WL0027442 | UT-04-003-057-002/6848 | 3 | SEEMA DEVI | 3504003057/RC/2008091578 | योगम्बर सिंह की गौसाला से सुरेन्द्र सिंह की गौसाला तक सी सी मार्ग | 4419 | 3504003000NRG23100420230220023 | Processed | | 11/05/2023 | UT3504003_150423FTO_5075 | 220023 |