| 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. |
| 3503003WL009065 | UT-03-003-055-001/647 | 1 | meharbaan ali | 3503003036/WC/2008114929 | Sakoti mai bada wala talab ki khuai safai or soundaryakaran | 2726 | 3503003000NRG23050820220047942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3503003_050822APB_FTO_71055 | 47942 |
| 3503003WL0012913 | UT-03-003-055-001/647 | 1 | meharbaan ali | 3503003036/WC/2008114929 | Sakoti mai bada wala talab ki khuai safai or soundaryakaran | 2726 | 3503003000NRG23131020220070540 | Yet to be process | | | | 70540 |