| 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. |
| 3505011WL010479 | UT-05-011-069-001/126 | 2 | Seendha Devi - Hosiyar Singh | 3505011069/WC/2008114694 | KHAL/KHANTI NIRMAN KARYA SEROGAD TOK - TOLYUDANDA | 1143 | 3505011000NRG23300720220076323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3505011_020822APB_FTO_69353 | 76323 |
| 3505011WL0012269 | UT-05-011-069-001/126 | 2 | Seendha Devi - Hosiyar Singh | 3505011069/WC/2008114694 | KHAL/KHANTI NIRMAN KARYA SEROGAD TOK - TOLYUDANDA | 1143 | 3505011000NRG23240820220094250 | Processed | | 12/09/2022 | UT3505011_240822FTO_79182 | 94250 |