| 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. |
| 3505017WL011214 | UT-05-017-071-002/33 | 2 | दिनेश सिंह | 3505017071/WC/2008114462 | Khalchal Nirman Karya, Jameli 2022-23 | 1847 | 3505017000NRG23080820220083634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3505017_080822APB_FTO_72238 | 83634 |
| 3505017WL0012332 | UT-05-017-071-002/33 | 2 | दिनेश सिंह | 3505017071/WC/2008114462 | Khalchal Nirman Karya, Jameli 2022-23 | 1847 | 3505017000NRG23240820220094656 | Processed | | 12/09/2022 | UT3505017_240822FTO_79222 | 94656 |