| 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. |
| 3504001WL019874 | UT-04-001-028-001/2894 | 2 | SADANI LAL | 3504001028/LD/2008145847 | Const of safety wall maakholi gadere main | 3843 | 3504001000NRG23240220230147357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3504001_240223APB_FTO_151854 | 147357 |
| 3504001WL0023059 | UT-04-001-028-001/2894 | 2 | SADANI LAL | 3504001028/LD/2008145847 | Const of safety wall maakholi gadere main | 3843 | 3504001000NRG23210320230177528 | Processed | | 25/05/2023 | UT3504001_190523FTO_21496 | 177528 |