| 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. |
| 3501004WL002086 | UT-01-004-020-001/72 | 1 | देवेन्द | 3501004/RC/2008068834 | नौतडे नामे तोक से खमर तक खण्डिजा निर्माण क्षे0पं0 चकोन | 412 | 3501004000NRG23050520220017318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3501004_050522APB_FTO_18407 | 17318 |
| 3501004WL0006734 | UT-01-004-020-001/72 | 1 | देवेन्द | 3501004/RC/2008068834 | नौतडे नामे तोक से खमर तक खण्डिजा निर्माण क्षे0पं0 चकोन | 412 | 3501004000NRG23160620220053363 | Processed | | 27/06/2022 | UT3501004_160622FTO_38515 | 53363 |