| 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. |
| 3504007WL017769 | UT-04-007-072-001/4711 | 1 | TANUJA RAWAT | 3504007072/LD/2008167710 | 22-23 LD- BHUMI SUDHAR PATALA GWALDAM@1.00 | 2916 | 3504007000NRG23060220230128962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | UT3504007_060223APB_FTO_147071 | 128962 |
| 3504007WL0018734 | UT-04-007-072-001/4711 | 1 | TANUJA RAWAT | 3504007072/LD/2008167710 | 22-23 LD- BHUMI SUDHAR PATALA GWALDAM@1.00 | 2916 | 3504007000NRG23150220230136963 | Processed | | 28/02/2023 | UT3504007_220223FTO_151364 | 136963 |