| 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. |
| 3501004WL031392 | UT-01-004-003-001/260 | 1 | देव सिहं | 3501004003/FP/2008065873 | BAGORA NAME TOK MAI PITRATARPAN GHAT MAI SURAKSHA DEEWAR | 8450 | 3501004000NRG23280320230233263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3501004_280323APB_FTO_168312 | 233263 |
| 3501004WL0032208 | UT-01-004-003-001/260 | 1 | देव सिहं | 3501004003/FP/2008065873 | BAGORA NAME TOK MAI PITRATARPAN GHAT MAI SURAKSHA DEEWAR | 8450 | 3501004000NRG23030420230240576 | Processed | | 03/05/2023 | UT3501004_030423FTO_2056 | 240576 |