| 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. |
| 3501001WL017610 | UT-01-001-040-001/14 | 1 | मिमरू | 3501001040/IF/2008149846 | मिमरू लाल की गौशाला | 3617 | 3501001000NRG23031020220133491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3501001_031022APB_FTO_95590 | 133491 |
| 3501001WL0022163 | UT-01-001-040-001/14 | 1 | मिमरू | 3501001040/IF/2008149846 | मिमरू लाल की गौशाला | 3617 | 3501001000NRG23251120220163458 | Yet to be process | | | | 163458 |