| 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. |
| 3505017WL015304 | UT-05-017-008-005/47 | 2 | दीन मुहम्मद | 3505017008/LD/2008119628 | Panchayat Bhawan Nirman Karya, Hatnood Langoor(Con.)2021-22 | 2554 | 3505017000NRG23290920220121775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3505017_290922APB_FTO_93375 | 121775 |
| 3505017WL0018926 | UT-05-017-008-005/47 | 2 | दीन मुहम्मद | 3505017008/LD/2008119628 | Panchayat Bhawan Nirman Karya, Hatnood Langoor(Con.)2021-22 | 2554 | 3505017000NRG23251120220152052 | Processed | | 01/12/2022 | UT3505017_251122FTO_115325 | 152052 |