| 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. |
| 3502001WL001100 | UT-02-001-067-001/84 | 2 | vinita devi | 3502001067/IC/2008087791 | GULAB SINGH KEYRE SE NADKA DUNG KEYRE TAK 400 METR NEHAR OR 30 METR DIWAR NIRMAAN | 1551 | 3502001000NRG23170520220016647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_170522APB_FTO_23501 | 16647 |
| 3502001WL0001880 | UT-02-001-067-001/84 | 2 | vinita devi | 3502001067/IC/2008087791 | GULAB SINGH KEYRE SE NADKA DUNG KEYRE TAK 400 METR NEHAR OR 30 METR DIWAR NIRMAAN | 1551 | 3502001000NRG23010620220025594 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25594 |