| 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. |
| 3501004WL008332 | UT-01-004-012-001/225 | 1 | बरदेई | 3501004/LD/2008148383 | GRAM KHURMOLA MAI THEEKRA MAI LOKENDRA KE MAKAN KE PEECHE KHETON KA SAMTALIKARAN KARYA | 1906 | 3501004000NRG23290620220065915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3501004_290622APB_FTO_44875 | 65915 |
| 3501004WL0013595 | UT-01-004-012-001/225 | 1 | बरदेई | 3501004/LD/2008148383 | GRAM KHURMOLA MAI THEEKRA MAI LOKENDRA KE MAKAN KE PEECHE KHETON KA SAMTALIKARAN KARYA | 1906 | 3501004000NRG23200820220107020 | Processed | | 12/09/2022 | UT3501004_200822FTO_77323 | 107020 |