| 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. |
| 3503003WL013595 | UT-03-003-055-001/248 | 1 | मोहसिन | 3503003034/WC/2008116700 | Kheda jatt mai khasra no 258 goha wala talab ki khudai or safai karya | 3844 | 3503003000NRG23011120220073267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3503003_011122APB_FTO_107621 | 73267 |
| 3503003WL0014579 | UT-03-003-055-001/248 | 1 | मोहसिन | 3503003034/WC/2008116700 | Kheda jatt mai khasra no 258 goha wala talab ki khudai or safai karya | 3844 | 3503003000NRG23261120220077187 | Yet to be process | | | | 77187 |