| 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. |
| 3502006WL006987 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151763 | BHARAPUR ME ANIL KE KHET KE PASS PUSTA NIRMAN | 2326 | 3502006000NRG23121020220077696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502006_121022APB_FTO_99809 | 77696 |
| 3502006WL0008576 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151763 | BHARAPUR ME ANIL KE KHET KE PASS PUSTA NIRMAN | 2326 | 3502006000NRG23231120220096544 | Processed | | 01/12/2022 | UT3502006_251122FTO_115370 | 96544 |