| 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. |
| 3505011WL022050 | UT-05-011-093-001/80 | 1 | मथुरा देवी | 3505011093/IF/2008152927 | PASHUBADA NIRMAN KARYA HEMA DEVI W/O DHRUVPAL SINGH W.N.-612 - DWARI | 2452 | 3505011000NRG23291220220178534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | UT3505011_291222APB_FTO_128692 | 178534 |
| 3505011WL0023350 | UT-05-011-093-001/80 | 1 | मथुरा देवी | 3505011093/IF/2008152927 | PASHUBADA NIRMAN KARYA HEMA DEVI W/O DHRUVPAL SINGH W.N.-612 - DWARI | 2452 | 3505011000NRG23060120230190189 | Processed | | 12/01/2023 | UT3505011_060123FTO_131570 | 190189 |