| 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. |
| 3502004WL000478 | UT-02-004-017-001/875 | 1 | Ashish Kumar | 3502004017/IC/2008095026 | Sinchai Gul And Surksha Deewar Nirman Karya Ashok Anil And Kartar Singh K Kheto Par MARKHAM GRANT | 76 | 3502004000NRG23290420220007681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502004_290422APB_FTO_14944 | 7681 |
| 3502004WL0005427 | UT-02-004-017-001/875 | 1 | Ashish Kumar | 3502004017/IC/2008095026 | Sinchai Gul And Surksha Deewar Nirman Karya Ashok Anil And Kartar Singh K Kheto Par MARKHAM GRANT | 76 | 3502004000NRG23060920220062681 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62681 |