| 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. |
| 3501003WL020252 | UT-01-003-012-001/74 | 3 | विशम देई | 3501003012/RS/2008053245 | GHAR GAD SE RIGADA TOK ME FULMA DEVI JAYVEER KE GHAR SE GAOU KE PANI KE PASS TAK MUKHYA RASTA PCC | 8310 | 3501003000NRG23021120220151289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3501003_021122APB_FTO_108176 | 151289 |
| 3501003WL0022459 | UT-01-003-012-001/74 | 3 | विशम देई | 3501003012/RS/2008053245 | GHAR GAD SE RIGADA TOK ME FULMA DEVI JAYVEER KE GHAR SE GAOU KE PANI KE PASS TAK MUKHYA RASTA PCC | 8310 | 3501003000NRG23291120220164778 | Processed | | 01/02/2023 | UT3501003_250123FTO_142589 | 164778 |