| 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. |
| 3503006WL009682 | UT-03-006-007-001/76 | 1 | वहाब | 3503006017/RC/2008082047 | पिंदे के खेत से सब्लू के खेत की ओर सर्वमौसम सडक कार्य | 1643 | 3503006000NRG23130820220052235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UT3503006_140822APB_FTO_74569 | 52235 |
| 3503006WL0011666 | UT-03-006-007-001/76 | 1 | वहाब | 3503006017/RC/2008082047 | पिंदे के खेत से सब्लू के खेत की ओर सर्वमौसम सडक कार्य | 1643 | 3503006000NRG23130920220063837 | Processed | | 17/09/2022 | UT3503006_130922FTO_87151 | 63837 |