| 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. |
| 3506003WL010462 | UT-06-003-013-002/103-A | 1 | सतेश्वरी देवी | 3506003013/IC/2008061865 | गूल निर्माण डांगी हरियाली पार्ट १ | 4754 | 3506003000NRG23061020220048051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3506003_061022APB_FTO_96678 | 48051 |
| 3506003WL0012838 | UT-06-003-013-002/103-A | 1 | सतेश्वरी देवी | 3506003013/IC/2008061865 | गूल निर्माण डांगी हरियाली पार्ट १ | 4754 | 3506003000NRG23231120220059323 | Processed | | 26/11/2022 | UT3506003_231122FTO_114765 | 59323 |