| 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. |
| 3505014WL006573 | UT-05-014-022-001/5 | 2 | देवेश्वरी देवी | 3505014022/WC/2008115683 | khal chal nirman karya beenadhar | 671 | 3505014000NRG23210620220046042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UT3505014_210622APB_FTO_40792 | 46042 |
| 3505014WL0007432 | UT-05-014-022-001/5 | 2 | देवेश्वरी देवी | 3505014022/WC/2008115683 | khal chal nirman karya beenadhar | 671 | 3505014000NRG23290620220051456 | Processed | | 12/07/2022 | UT3505014_300622FTO_45529 | 51456 |