| 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. |
| 3507006WL003399 | UT-07-006-094-001/14 | 2 | maya devi | 3507006094/FP/2008073209 | Flood Control Work At Parkot 2022-23 (Gagas Reve Ke Pass) | 1025 | 3507006000NRG24300620230021788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3507006_300623APB_FTO_37454 | 21788 |
| 3507006WL0003952 | UT-07-006-094-001/14 | 2 | maya devi | 3507006094/FP/2008073209 | Flood Control Work At Parkot 2022-23 (Gagas Reve Ke Pass) | 1025 | 3507006000NRG24130720230024915 | Processed | | 18/08/2023 | UT3507006_130723FTO_42397 | 24915 |