| 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. |
| 3502006WL008480 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151763 | BHARAPUR ME ANIL KE KHET KE PASS PUSTA NIRMAN | 2910 | 3502006000NRG23211120220095377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3502006_211122APB_FTO_113701 | 95377 |
| 3502006WL0009122 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151763 | BHARAPUR ME ANIL KE KHET KE PASS PUSTA NIRMAN | 2910 | 3502006000NRG23021220220100905 | Processed | | 27/12/2022 | UT3502006_201222FTO_125179 | 100905 |