| 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. |
| 3507006WL006505 | UT-07-006-094-001/14 | 2 | maya devi | 3507006094/FP/2008073209 | Flood Control Work At Parkot 2022-23 (Gagas Reve Ke Pass) | 1826 | 3507006000NRG24060920230039018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3507006_060923APB_FTO_67003 | 39018 |
| 3507006WL0007127 | UT-07-006-094-001/14 | 2 | maya devi | 3507006094/FP/2008073209 | Flood Control Work At Parkot 2022-23 (Gagas Reve Ke Pass) | 1826 | 3507006000NRG24250920230042837 | Processed | | 03/10/2023 | UT3507006_260923FTO_73564 | 42837 |