| 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. |
| 3503002WL001046 | UT-03-002-046-001/1482 | 1 | gulista | 3503002014/LD/2008201534 | पुहाना मे मुन्तयाज क़े खेत क़े सामने अर्थन फिल्ड बद निर्माण कार्य | 163 | 3503002000NRG25070520240010278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | UT3503002_070524APB_FTO_7116 | 10278 |
| 3503002WL0002205 | UT-03-002-046-001/1482 | 1 | gulista | 3503002014/LD/2008201534 | पुहाना मे मुन्तयाज क़े खेत क़े सामने अर्थन फिल्ड बद निर्माण कार्य | 163 | 3503002000NRG25220520240018349 | Processed | | 06/06/2024 | UT3503002_030624FTO_13993 | 18349 |