| 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. |
| 3503003WL009077 | UT-03-003-056-001/371 | 3 | vijendra | 3503003056/FP/2008067829 | Susadi khurd mai susadi kalan se hote huye uttarakhand ki seema tak nala khudai or safai karya | 2663 | 3503003000NRG23050820220048128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3503003_050822APB_FTO_71429 | 48128 |
| 3503003WL0012915 | UT-03-003-056-001/371 | 3 | vijendra | 3503003056/FP/2008067829 | Susadi khurd mai susadi kalan se hote huye uttarakhand ki seema tak nala khudai or safai karya | 2663 | 3503003000NRG23131020220070547 | Yet to be process | | | | 70547 |