| 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. |
| 3505017WL025922 | UT-05-017-112-003/77 | 1 | रोमती देवी | 3505017112/RC/2008072790 | Sampark Marg Nirman Karya, Kinsur 2021-22 | 4776 | 3505017000NRG23310120230212424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | UT3505017_310123APB_FTO_144614 | 212424 |
| 3505017WL0026502 | UT-05-017-112-003/77 | 1 | रोमती देवी | 3505017112/RC/2008072790 | Sampark Marg Nirman Karya, Kinsur 2021-22 | 4776 | 3505017000NRG23080220230217017 | Processed | | 17/02/2023 | UT3505017_080223FTO_147568 | 217017 |