| 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. |
| 3505016WL028878 | UT-05-016-050-004/57 | 2 | उषा देवी | 3505016050/RC/2008090186 | khadanja / sampark marg v suraksha deewaar aeroli talli 2022-23 2.0 plan no. 48 | 5589 | 3505016000NRG23040320230234588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3505016_040323APB_FTO_154133 | 234588 |
| 3505016WL0032242 | UT-05-016-050-004/57 | 2 | उषा देवी | 3505016050/RC/2008090186 | khadanja / sampark marg v suraksha deewaar aeroli talli 2022-23 2.0 plan no. 48 | 5589 | 3505016000NRG23280420230262256 | Processed | | 11/05/2023 | UT3505016_280423FTO_10205 | 262256 |