| 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. |
| 3503004WL017227 | UT-03-004-024-001/152 | 1 | बबलू | 3503004024/RC/2008080171 | GRAM RASULPUR TONGIYA KE INTERLINK WALE KACCHE MARG KA C.C ROAD WORK | 4569 | 3503004000NRG23150220230090335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3503004_150223APB_FTO_149527 | 90335 |
| 3503004WL0017551 | UT-03-004-024-001/152 | 1 | बबलू | 3503004024/RC/2008080171 | GRAM RASULPUR TONGIYA KE INTERLINK WALE KACCHE MARG KA C.C ROAD WORK | 4569 | 3503004000NRG23260220230092189 | Processed | | 25/05/2023 | UT3503004_200523FTO_21873 | 92189 |