| 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. |
| 3503004WL005493 | UT-03-004-059-001/218 | 1 | अमर सिंह | 3503004059/IC/2008098515 | Meharban Singh s/o Bachan Singh ke khet me Sinchai Suvidha hetu PVC Pipeline Karya | 1567 | 3503004000NRG23300620220027896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UT3503004_010722APB_FTO_46013 | 27896 |
| 3503004WL0007288 | UT-03-004-059-001/218 | 1 | अमर सिंह | 3503004059/IC/2008098515 | Meharban Singh s/o Bachan Singh ke khet me Sinchai Suvidha hetu PVC Pipeline Karya | 1567 | 3503004000NRG23160720220037632 | Processed | | 26/07/2022 | UT3503004_200722FTO_62076 | 37632 |