| 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. |
| 3504006WL000457 | UT-04-006-109-001/11591 | 2 | पार्वतीदेवी | 3504006109/WC/2008104436 | kanthiya nerman karya badhan gadera tok me | 220 | 3504006000NRG23230420220003657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3504006_230422APB_FTO_10279 | 3657 |
| 3504006WL0001765 | UT-04-006-109-001/11591 | 2 | पार्वतीदेवी | 3504006109/WC/2008104436 | kanthiya nerman karya badhan gadera tok me | 220 | 3504006000NRG23170520220014464 | Processed | | 25/05/2022 | UT3504006_170522FTO_23160 | 14464 |