| 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. |
| 3504008WL002069 | UT-04-008-015-001/1018 | 1 | कमला देवी | 3504008015/WC/2008108130 | SURKSHA DEEWAR BARAT GHAR KE PEECHE | 291 | 3504008000NRG23240520220016724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UT3504008_240522APB_FTO_27061 | 16724 |
| 3504008WL0002390 | UT-04-008-015-001/1018 | 1 | कमला देवी | 3504008015/WC/2008108130 | SURKSHA DEEWAR BARAT GHAR KE PEECHE | 291 | 3504008000NRG23010620220019052 | Processed | | 07/06/2022 | UT3504008_010622FTO_31531 | 19052 |