| 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. |
| 3501003WL015234 | UT-01-003-057-001/89 | 4 | ANJU DEVI | 3501/IC/2008096767 | नाईगाड तोक में गूल एवं हौज निमार्ण | 6613 | 3501003000NRG23120920220118626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3501003_120922APB_FTO_86324 | 118626 |
| 3501003WL0017797 | UT-01-003-057-001/89 | 4 | ANJU DEVI | 3501/IC/2008096767 | नाईगाड तोक में गूल एवं हौज निमार्ण | 6613 | 3501003000NRG23041020220134871 | Processed | | 21/11/2022 | UT3501003_041022FTO_96079 | 134871 |