| 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. |
| 3504009WL021712 | UT-04-009-084-002/11068 | 1 | DEEPA | 3504009084/LD/2008157845 | BHUMI SUDHAR KARYA NAGAD TALLA | 5649 | 3504009000NRG23130320230163386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3504009_130323APB_FTO_156762 | 163386 |
| 3504009WL0023096 | UT-04-009-084-002/11068 | 1 | DEEPA | 3504009084/LD/2008157845 | BHUMI SUDHAR KARYA NAGAD TALLA | 5649 | 3504009000NRG23210320230177656 | Processed | | 25/03/2023 | UT3504009_210323FTO_164211 | 177656 |