| 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. |
| 3505005WL000173 | UT-05-005-068-001/13 | 1 | पंचम सिंह | 3505005068/RC/2008069072 | पुलिया निर्माण प्राथमिक विद्यालय के रास्ते भाग्देरा गदर ब्यासी 2021-22 | 131 | 3505005000NRG23180420220001888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3505005_180422APB_FTO_5736 | 1888 |
| 3505005WL0002969 | UT-05-005-068-001/13 | 1 | पंचम सिंह | 3505005068/RC/2008069072 | पुलिया निर्माण प्राथमिक विद्यालय के रास्ते भाग्देरा गदर ब्यासी 2021-22 | 131 | 3505005000NRG23190520220022448 | Processed | | 25/05/2022 | UT3505005_190522FTO_24565 | 22448 |