| 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. |
| 3503002WL001047 | UT-03-002-014-001/1299 | 1 | ANJUM | 3503002014/LD/2008201535 | पुहाना मे इक़बाल क़े खेत क़े सामने अर्थन फिल्ड बद निर्माण कार्य | 154 | 3503002000NRG25070520240010314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | UT3503002_070524APB_FTO_7118 | 10314 |
| 3503002WL0002202 | UT-03-002-014-001/1299 | 1 | ANJUM | 3503002014/LD/2008201535 | पुहाना मे इक़बाल क़े खेत क़े सामने अर्थन फिल्ड बद निर्माण कार्य | 154 | 3503002000NRG25220520240018344 | Processed | | 06/06/2024 | UT3503002_030624FTO_13993 | 18344 |