| 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. |
| 3501003WL009330 | UT-01-003-010-002/1 | 1 | GAJENDRA SINGH | 3501003124/FP/2008052094 | लामा क्यारका तोक मे क्यारियों की सुरक्षा दीवार | 4506 | 3501003000NRG23070720220074696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UT3501003_070722APB_FTO_50299 | 74696 |
| 3501003WL0014917 | UT-01-003-010-002/1 | 1 | GAJENDRA SINGH | 3501003124/FP/2008052094 | लामा क्यारका तोक मे क्यारियों की सुरक्षा दीवार | 4506 | 3501003000NRG23070920220116228 | Processed | | 15/09/2022 | UT3501003_080922FTO_84930 | 116228 |