| 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. |
| 3505010WL017993 | UT-05-010-049-004/42 | 2 | प्रेम शर्मा | 3505010049/RC/2008093202 | खडिन्जा निर्माण गाँवयात तोक से नौबाड़ी की ओर गुराड़ तल्ला | 2239 | 3505010000NRG24160920230107947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3505010_160923APB_FTO_69725 | 107947 |
| 3505010WL0019923 | UT-05-010-049-004/42 | 2 | प्रेम शर्मा | 3505010049/RC/2008093202 | खडिन्जा निर्माण गाँवयात तोक से नौबाड़ी की ओर गुराड़ तल्ला | 2239 | 3505010000NRG24031020230121404 | Processed | | 01/11/2023 | UT3505010_031023FTO_76188 | 121404 |