| 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. |
| 3507004WL013562 | UT-07-004-096-001/73 | 1 | आनन्दी देवी | 3507004096/WC/2008118830 | PASTORAVAAR MAI KHAAL EVAM KHANTI NIRMAN | 3375 | 3507004000NRG23180120230096322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3507004_180123APB_FTO_139832 | 96322 |
| 3507004WL0014704 | UT-07-004-096-001/73 | 1 | आनन्दी देवी | 3507004096/WC/2008118830 | PASTORAVAAR MAI KHAAL EVAM KHANTI NIRMAN | 3375 | 3507004000NRG23220220230103963 | Processed | | 18/03/2023 | UT3507004_280223FTO_152599 | 103963 |