| 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. |
| 3501004WL002077 | UT-01-004-043-001/126 | 2 | एकादशी | 3501004/IF/2008139559 | नित्यानन्द का गौशाला निर्माण क्षे0पं0 | 476 | 3501004000NRG23050520220017243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3501004_050522APB_FTO_18407 | 17243 |
| 3501004WL0015603 | UT-01-004-043-001/126 | 2 | एकादशी | 3501004/IF/2008139559 | नित्यानन्द का गौशाला निर्माण क्षे0पं0 | 476 | 3501004000NRG23130920220121018 | Processed | | 17/09/2022 | UT3501004_130922FTO_86905 | 121018 |