| 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. |
| 3505010WL027369 | UT-05-010-003-002/6 | 1 | गीता देवी | 3505010003/RC/2008081950 | खडिन्जा निर्माण मुसासु | 3085 | 3505010000NRG23170220230223126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | UT3505010_170223APB_FTO_150180 | 223126 |
| 3505010WL0030325 | UT-05-010-003-002/6 | 1 | गीता देवी | 3505010003/RC/2008081950 | खडिन्जा निर्माण मुसासु | 3085 | 3505010000NRG23240320230247839 | Processed | | 30/03/2023 | UT3505010_240323FTO_166013 | 247839 |