| 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. |
| 3501001WL010535 | UT-01-001-041-001/76 | 3 | मनोज | 3501001/FP/2008061580 | सेरी तोक मे सुरक्षा दिवार | 2411 | 3501001000NRG23200720220084162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3501001_200722APB_FTO_62094 | 84162 |
| 3501001WL0015656 | UT-01-001-041-001/76 | 3 | मनोज | 3501001/FP/2008061580 | सेरी तोक मे सुरक्षा दिवार | 2411 | 3501001000NRG23140920220121393 | Rejected | No Such Account | 02/11/2023 | UT3501001_051023FTO_77352 | 121393 |