| 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. |
| 3504003WL013791 | UT-04-003-060-002/7119 | 1 | घान्तादेवी | 3504003060/LD/2008145696 | कनकुडी तोक में सुरक्षा दीवार | 2679 | 3504003000NRG23291120220096354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | UT3504003_301122APB_FTO_117200 | 96354 |
| 3504003WL0014352 | UT-04-003-060-002/7119 | 1 | घान्तादेवी | 3504003060/LD/2008145696 | कनकुडी तोक में सुरक्षा दीवार | 2679 | 3504003000NRG23091220220100315 | Processed | | 21/12/2022 | UT3504003_131222FTO_122280 | 100315 |