| 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. |
| 3501005WL009176 | UT-01-005-007-001/50 | 2 | बविता | 3501005007/FP/2008059412 | Katila me surajmani ke makan tak surkshatmak kariya | 2497 | 3501005000NRG23050720220073133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UT3501005_050722APB_FTO_48541 | 73133 |
| 3501005WL0014273 | UT-01-005-007-001/50 | 2 | बविता | 3501005007/FP/2008059412 | Katila me surajmani ke makan tak surkshatmak kariya | 2497 | 3501005000NRG23270820220111457 | Processed | | 12/09/2022 | UT3501005_270822FTO_80826 | 111457 |