| 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. |
| 3505002WL000737 | UT-05-002-055-004/76 | 1 | बसन्ती देवी/जगत सिंह | 3505002055/RC/2008074453 | G.P.Pipli C.C.Khadinza Kathud | 270 | 3505002000NRG23210420220006626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3505002_220422APB_FTO_8684 | 6626 |
| 3505002WL0002966 | UT-05-002-055-004/76 | 1 | बसन्ती देवी/जगत सिंह | 3505002055/RC/2008074453 | G.P.Pipli C.C.Khadinza Kathud | 270 | 3505002000NRG23190520220022434 | Processed | | 25/05/2022 | UT3505002_200522FTO_24908 | 22434 |