| 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. |
| 3504004WL003960 | UT-04-004-019-002/2092 | 1 | गायत्र्ी देवी | 3504004019/WC/2008109844 | MATSAY TALAB NIRMAN naumi devi w/0 prem balabh | 507 | 3504004000NRG23250620220030186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UT3504004_270622APB_FTO_43297 | 30186 |
| 3504004WL0008234 | UT-04-004-019-002/2092 | 1 | गायत्र्ी देवी | 3504004019/WC/2008109844 | MATSAY TALAB NIRMAN naumi devi w/0 prem balabh | 507 | 3504004000NRG23270820220060305 | Processed | | 12/09/2022 | UT3504004_270822FTO_80571 | 60305 |