| 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. |
| 3503003WL009515 | UT-03-003-001-001/315 | 1 | सविता | 3503003001/WC/2008116693 | Thaska mai banke wale talab ki khudai or safai karya | 2744 | 3503003000NRG23120820220051235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3503003_120822APB_FTO_73987 | 51235 |
| 3503003WL0012917 | UT-03-003-001-001/315 | 1 | सविता | 3503003001/WC/2008116693 | Thaska mai banke wale talab ki khudai or safai karya | 2744 | 3503003000NRG23131020220070552 | Yet to be process | | | | 70552 |