| 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. |
| 3503004WL002424 | UT-03-004-081-001/3 | 1 | jasoda devi | 3503004081/IC/2008097998 | Kripal Singh s/o Gholar Singh ke khet me Sinchai Suvidha hetu PVC Pipeline Karya | 426 | 3503004000NRG23310520220012790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | UT3503004_310522APB_FTO_30942 | 12790 |
| 3503004WL0003273 | UT-03-004-081-001/3 | 1 | jasoda devi | 3503004081/IC/2008097998 | Kripal Singh s/o Gholar Singh ke khet me Sinchai Suvidha hetu PVC Pipeline Karya | 426 | 3503004000NRG23080620220017233 | Processed | | 08/07/2022 | UT3503004_280622FTO_44050 | 17233 |