| 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. |
| 3503004WL010610 | UT-03-004-023-002/354 | 1 | राजेश | 3503004078/IC/2008097299 | Sonu Pal s/o Ramjilal ke khet me Sinchai Suvidha hetu PVC Pipeline Karya | 2999 | 3503004000NRG23250820220057743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3503004_250822APB_FTO_79903 | 57743 |
| 3503004WL0012788 | UT-03-004-023-002/354 | 1 | राजेश | 3503004078/IC/2008097299 | Sonu Pal s/o Ramjilal ke khet me Sinchai Suvidha hetu PVC Pipeline Karya | 2999 | 3503004000NRG23111020220069865 | Processed | | 21/11/2022 | UT3503004_141022FTO_101268 | 69865 |