| 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. |
| 3505017WL023013 | UT-05-017-037-002/57 | 1 | मीना देवी | 3505017037/LD/2008164195 | Chekdam Nirman Karya, Gadera tok, Jalli(1392)2022-23 | 4030 | 3505017000NRG23030120230187055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3505017_030123APB_FTO_130671 | 187055 |
| 3505017WL0023598 | UT-05-017-037-002/57 | 1 | मीना देवी | 3505017037/LD/2008164195 | Chekdam Nirman Karya, Gadera tok, Jalli(1392)2022-23 | 4030 | 3505017000NRG23100120230192152 | Processed | | 13/01/2023 | UT3505017_100123FTO_133574 | 192152 |