| 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. |
| 3504003WL014691 | UT-04-003-060-002/7119 | 1 | घान्तादेवी | 3504003060/LD/2008145696 | कनकुडी तोक में सुरक्षा दीवार | 2857 | 3504003000NRG23161220220102679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3504003_161222APB_FTO_123840 | 102679 |
| 3504003WL0027606 | UT-04-003-060-002/7119 | 1 | घान्तादेवी | 3504003060/LD/2008145696 | कनकुडी तोक में सुरक्षा दीवार | 2857 | 3504003000NRG23110520230220285 | Processed | | 30/05/2023 | UT3504003_230523FTO_22863 | 220285 |