| 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. |
| 3503003WL009067 | UT-03-003-014-001/13 | 1 | प्रदीप | 3503003023/WC/2008116698 | Mandawali mai base wale talab ki khudai or safai karya | 2877 | 3503003000NRG23050820220048021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3503003_050822APB_FTO_71061 | 48021 |
| 3503003WL0012894 | UT-03-003-014-001/13 | 1 | प्रदीप | 3503003023/WC/2008116698 | Mandawali mai base wale talab ki khudai or safai karya | 2877 | 3503003000NRG23131020220070496 | Yet to be process | | | | 70496 |