| 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. |
| 3505005WL018117 | UT-05-005-090-001/83 | 2 | सेकुली देवी | 3505005090/WC/2008118568 | खाल खंती रिचार्ज पिट निर्माण रौली 2022-23 | 4312 | 3505005000NRG23111120220145759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3505005_111122APB_FTO_111126 | 145759 |
| 3505005WL0019025 | UT-05-005-090-001/83 | 2 | सेकुली देवी | 3505005090/WC/2008118568 | खाल खंती रिचार्ज पिट निर्माण रौली 2022-23 | 4312 | 3505005000NRG23261120220152776 | Processed | | 14/12/2022 | UT3505005_081222FTO_120089 | 152776 |