| 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. |
| 3503003WL012817 | UT-03-003-055-001/248 | 1 | मोहसिन | 3503003036/IC/2008100976 | Sakoti mai ravindra s/o dayaram ke khet mai pipe line nirman | 3775 | 3503003000NRG23121020220070173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3503003_171022APB_FTO_102525 | 70173 |
| 3503003WL0014578 | UT-03-003-055-001/248 | 1 | मोहसिन | 3503003036/IC/2008100976 | Sakoti mai ravindra s/o dayaram ke khet mai pipe line nirman | 3775 | 3503003000NRG23261120220077185 | Yet to be process | | | | 77185 |