| 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. |
| 3502004WL002242 | UT-02-004-011-005/121 | 1 | Dipendra Rawat | 3502004054/LD/2008125775 | Sangatiyawala Kala Main Kashtkaro Ki Faslo Ko Mukhya Marg Tak Le Jane Haitu Marg And Pusta Nirman Ka | 962 | 3502004000NRG23100620220029994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | UT3502004_100622APB_FTO_36169 | 29994 |
| 3502004WL0005546 | UT-02-004-011-005/121 | 1 | Dipendra Rawat | 3502004054/LD/2008125775 | Sangatiyawala Kala Main Kashtkaro Ki Faslo Ko Mukhya Marg Tak Le Jane Haitu Marg And Pusta Nirman Ka | 962 | 3502004000NRG23070920220063407 | Processed | | 12/09/2022 | UT3502004_070922FTO_84445 | 63407 |