| 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. |
| 3504006WL014726 | UT-04-006-104-001/10797 | 1 | गंगा देवी | 3504006104/LD/2008154814 | GHERBAD NIRMAN KARYA KHILOSARI TOK BADIYASAIM | 3069 | 3504006000NRG23171220220102986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3504006_171222APB_FTO_123904 | 102986 |
| 3504006WL0027577 | UT-04-006-104-001/10797 | 1 | गंगा देवी | 3504006104/LD/2008154814 | GHERBAD NIRMAN KARYA KHILOSARI TOK BADIYASAIM | 3069 | 3504006000NRG23110520230220240 | Processed | | 10/06/2023 | UT3504006_060623FTO_28476 | 220240 |