| 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. |
| 3504008WL006309 | UT-04-008-032-001/2626 | 1 | भगवती देवी | 3504008032/LD/2008141852 | KHANDJA MARG GARAT SE KHYUNA KHET | 976 | 3504008000NRG23270720220046852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3504008_270722APB_FTO_66372 | 46852 |
| 3504008WL0008090 | UT-04-008-032-001/2626 | 1 | भगवती देवी | 3504008032/LD/2008141852 | KHANDJA MARG GARAT SE KHYUNA KHET | 976 | 3504008000NRG23240820220059475 | Processed | | 12/09/2022 | UT3504008_240822FTO_79100 | 59475 |