| 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. |
| 3503003WL008301 | UT-03-003-015-001/82 | 1 | सोहनलाल | 3503003030/FP/2008067714 | Narsan khurd mai peeli talab se bukkad talab ki or nala khudai or safai karya | 2595 | 3503003000NRG23270720220043226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3503003_270722APB_FTO_66745 | 43226 |
| 3503003WL0012909 | UT-03-003-015-001/82 | 1 | सोहनलाल | 3503003030/FP/2008067714 | Narsan khurd mai peeli talab se bukkad talab ki or nala khudai or safai karya | 2595 | 3503003000NRG23131020220070532 | Yet to be process | | | | 70532 |