| 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. |
| 3505010WL018466 | UT-05-010-070-001/5 | 1 | पार्वती देवी | 3505010070/LD/2008157876 | सुरक्षा दीवार निर्माण कोटा | 2150 | 3505010000NRG23181120220148621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3505010_181122APB_FTO_112935 | 148621 |
| 3505010WL0019587 | UT-05-010-070-001/5 | 1 | पार्वती देवी | 3505010070/LD/2008157876 | सुरक्षा दीवार निर्माण कोटा | 2150 | 3505010000NRG23011220220157028 | Processed | | 09/12/2022 | UT3505010_011222FTO_117566 | 157028 |