| 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. |
| 3503001WL002117 | UT-03-001-022-001/269 | 1 | शरीफ | 3503001022/WC/2008092224 | प्रेम के घर के सामने वाला तालाब खुदाई एंव सफाई कार्य | 649 | 3503001000NRG23290520220011101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3503001_290522APB_FTO_29957 | 11101 |
| 3503001WL0003626 | UT-03-001-022-001/269 | 1 | शरीफ | 3503001022/WC/2008092224 | प्रेम के घर के सामने वाला तालाब खुदाई एंव सफाई कार्य | 649 | 3503001000NRG23150620220019127 | Processed | | 22/06/2022 | UT3503001_150622FTO_38074 | 19127 |