| 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. |
| 3503003WL017013 | UT-03-003-055-001/1497 | 1 | JAMIL | 3503003024/WC/2008116697 | Dahiyaki mai gram ke beech wala talab ki khudai or safai karya | 4552 | 3503003000NRG23040220230088903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | UT3503003_040223APB_FTO_146871 | 88903 |
| 3503003WL0017289 | UT-03-003-055-001/1497 | 1 | JAMIL | 3503003024/WC/2008116697 | Dahiyaki mai gram ke beech wala talab ki khudai or safai karya | 4552 | 3503003000NRG23160220230090579 | Yet to be process | | | | 90579 |