| 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. |
| 3501002WL001281 | UT-01-002-024-001/226 | 2 | ममलेश | 3501002024/RC/2008056475 | हिमाशू के घर से जेठांगा उपेन्द्र आदि के घर तक पी0सी0सी0 एवं नाली निर्माण | 122 | 3501002000NRG23270420220010113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3501002_270422APB_FTO_13419 | 10113 |
| 3501002WL0003752 | UT-01-002-024-001/226 | 2 | ममलेश | 3501002024/RC/2008056475 | हिमाशू के घर से जेठांगा उपेन्द्र आदि के घर तक पी0सी0सी0 एवं नाली निर्माण | 122 | 3501002000NRG23200520220029583 | Processed | | 25/05/2022 | UT3501002_200522FTO_24945 | 29583 |