| 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. |
| 3504006WL009520 | UT-04-006-019-001/1661 | 2 | Maheshi devi | 3504006019/WC/2008104283 | khalein / khantiyan nirman karya ghata simar | 1879 | 3504006000NRG23150920220069505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | UT3504006_150922APB_FTO_87926 | 69505 |
| 3504006WL0010057 | UT-04-006-019-001/1661 | 2 | Maheshi devi | 3504006019/WC/2008104283 | khalein / khantiyan nirman karya ghata simar | 1879 | 3504006000NRG23230920220072677 | Processed | | 21/11/2022 | UT3504006_101022FTO_98657 | 72677 |