| 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. |
| 3503003WL007789 | UT-03-003-030-001/32 | 1 | बबलू | 3503003030/FP/2008067741 | Narsan khurd mai rajkumar s/o faggan se kaluram master ke khet ki or nala khudai or safai karya | 2488 | 3503003000NRG23210720220040151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3503003_210722APB_FTO_62991 | 40151 |
| 3503003WL0012919 | UT-03-003-030-001/32 | 1 | बबलू | 3503003030/FP/2008067741 | Narsan khurd mai rajkumar s/o faggan se kaluram master ke khet ki or nala khudai or safai karya | 2488 | 3503003000NRG23131020220070554 | Yet to be process | | | | 70554 |