| 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. |
| 3506001WL016490 | UT-06-001-030-001/13-A | 1 | विजयलक्ष्मी | 3506001030/LD/2008089747 | GHERBAD NIRMAN KARYA MALYA NARKOTA ME | 7362 | 3506001000NRG23280120230075848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | UT3506001_290123APB_FTO_143806 | 75848 |
| 3506001WL0016757 | UT-06-001-030-001/13-A | 1 | विजयलक्ष्मी | 3506001030/LD/2008089747 | GHERBAD NIRMAN KARYA MALYA NARKOTA ME | 7362 | 3506001000NRG23040220230076959 | Processed | | 23/02/2023 | UT3506001_160223FTO_150039 | 76959 |