| 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. |
| 3501003WL012510 | UT-01-003-084-001/24 | 1 | सुभाष्ा दास | 3501003084/LD/2008121048 | DABRA NAME TOK ME BHUMI SURAKSHA DEEWAR KARY | 5409 | 3501003000NRG23100820220099083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3501003_100822APB_FTO_73661 | 99083 |
| 3501003WL0014906 | UT-01-003-084-001/24 | 1 | सुभाष्ा दास | 3501003084/LD/2008121048 | DABRA NAME TOK ME BHUMI SURAKSHA DEEWAR KARY | 5409 | 3501003000NRG23070920220116201 | Processed | | 16/09/2022 | UT3501003_080922FTO_84930 | 116201 |