| 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. |
| 3501002WL019965 | UT-01-002-021-001/96 | 1 | प्रेमलाल | 3501002021/FP/2008061067 | कुयाका नामें तोक में भू धसाव सुरक्षात्मक कार्य | 5440 | 3501002000NRG23311020220149462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3501002_311022APB_FTO_106734 | 149462 |
| 3501002WL0022356 | UT-01-002-021-001/96 | 1 | प्रेमलाल | 3501002021/FP/2008061067 | कुयाका नामें तोक में भू धसाव सुरक्षात्मक कार्य | 5440 | 3501002000NRG23261120220164237 | Processed | | 01/12/2022 | UT3501002_261122FTO_115845 | 164237 |