| 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. |
| 3503003WL018285 | UT-03-003-055-001/1326 | 1 | LAKU RAM | 3503003008/IC/2008103757 | Bhagtowali mai ramesh s/o raja ke khet mai pipe line nirman karya | 4881 | 3503003000NRG23200320230099367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3503003_210323APB_FTO_164543 | 99367 |
| 3503003WL0019623 | UT-03-003-055-001/1326 | 1 | LAKU RAM | 3503003008/IC/2008103757 | Bhagtowali mai ramesh s/o raja ke khet mai pipe line nirman karya | 4881 | 3503003000NRG23210420230109678 | Yet to be process | | | | 109678 |