| 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. |
| 3505002WL031083 | UT-05-002-026-001/75 | 1 | JYOTI DEVI | 3505002026/LD/2008155659 | KACHA PUSTA NIRMAN UMMED KE GHAR KE PAAS | 4842 | 3505002000NRG23300320230253594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3505002_300323APB_FTO_171139 | 253594 |
| 3505002WL0032215 | UT-05-002-026-001/75 | 1 | JYOTI DEVI | 3505002026/LD/2008155659 | KACHA PUSTA NIRMAN UMMED KE GHAR KE PAAS | 4842 | 3505002000NRG23170420230261994 | Processed | | 11/05/2023 | UT3505002_170423FTO_5384 | 261994 |