| 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. |
| 3502006WL006367 | UT-02-006-033-001/196 | 2 | NISHA DEVI | 3502006033/WH/2008072514 | POUNDHA JOHAD MEI JIRNODHAR KARYA | 2114 | 3502006000NRG23260920220070286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | UT3502006_260922APB_FTO_92229 | 70286 |
| 3502006WL0006933 | UT-02-006-033-001/196 | 2 | NISHA DEVI | 3502006033/WH/2008072514 | POUNDHA JOHAD MEI JIRNODHAR KARYA | 2114 | 3502006000NRG23111020220076978 | Processed | | 21/11/2022 | UT3502006_121022FTO_100106 | 76978 |