| 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. |
| 3505002WL017947 | UT-05-002-054-003/32 | 1 | गणेशलाल | 3505002054/LD/2008154399 | G.P.Ashgad Surksha Diwar Ashgad (3.12 Lac) | 2392 | 3505002000NRG23091120220144306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3505002_091122APB_FTO_109945 | 144306 |
| 3505002WL0019184 | UT-05-002-054-003/32 | 1 | गणेशलाल | 3505002054/LD/2008154399 | G.P.Ashgad Surksha Diwar Ashgad (3.12 Lac) | 2392 | 3505002000NRG23301120220154055 | Processed | | 10/12/2022 | UT3505002_031222FTO_118085 | 154055 |