| 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. |
| 3506003WL015175 | UT-06-003-019-001/36-A | 2 | राजेश्वरी देवी | 3506003019/RC/2008084355 | पीपल कोटी प्रतिक्षालय से पीपल कोटी बस्ती तक खण्डिजा सी0सी रायडी यो० 9106 | 6484 | 3506003000NRG23291220220070017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | UT3506003_291222APB_FTO_128930 | 70017 |
| 3506003WL0016649 | UT-06-003-019-001/36-A | 2 | राजेश्वरी देवी | 3506003019/RC/2008084355 | पीपल कोटी प्रतिक्षालय से पीपल कोटी बस्ती तक खण्डिजा सी0सी रायडी यो० 9106 | 6484 | 3506003000NRG23310120230076531 | Processed | | 06/02/2023 | UT3506003_310123FTO_145217 | 76531 |