| 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. |
| 3504002WL014142 | UT-04-002-022-005/129 | 3 | Sunita Devi | 3504002059/WC/2008122258 | matsya talab nirman(sunita devi/kushal singh) | 2148 | 3504002000NRG23061220220098973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3504002_061222APB_FTO_119061 | 98973 |
| 3504002WL0014500 | UT-04-002-022-005/129 | 3 | Sunita Devi | 3504002059/WC/2008122258 | matsya talab nirman(sunita devi/kushal singh) | 2148 | 3504002000NRG23131220220101454 | Processed | | 21/12/2022 | UT3504002_141222FTO_122295 | 101454 |