| 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. |
| 3505014WL029362 | UT-05-014-038-001/82 | 2 | भारती देवी | 3505014038/WC/2008124983 | jal shrot sanwardhan karya vinamalli | 3674 | 3505014000NRG23130320230238633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3505014_140323APB_FTO_158485 | 238633 |
| 3505014WL0030149 | UT-05-014-038-001/82 | 2 | भारती देवी | 3505014038/WC/2008124983 | jal shrot sanwardhan karya vinamalli | 3674 | 3505014000NRG23210320230246244 | Processed | | 25/03/2023 | UT3505014_210323FTO_164391 | 246244 |