| 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. |
| 3503003WL008292 | UT-03-003-012-001/1 | 1 | शिवचन्द | 3503003002/WC/2008116690 | Kurdi mai Amberkar park ke pas wala talab khudai or safai karya | 2560 | 3503003000NRG23270720220043137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3503003_270722APB_FTO_66654 | 43137 |
| 3503003WL0012891 | UT-03-003-012-001/1 | 1 | शिवचन्द | 3503003002/WC/2008116690 | Kurdi mai Amberkar park ke pas wala talab khudai or safai karya | 2560 | 3503003000NRG23131020220070489 | Yet to be process | | | | 70489 |