| 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. |
| 3506001WL012413 | UT-06-001-039-001/39-A | 1 | पवित्रा देवी | 3506001039/FP/2008061912 | खडिन्जा / सी0सी0 मार्ग निर्माण सडक से मालचौरी 5307 | 5515 | 3506001000NRG23171120220057331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3506001_171122APB_FTO_112813 | 57331 |
| 3506001WL0013061 | UT-06-001-039-001/39-A | 1 | पवित्रा देवी | 3506001039/FP/2008061912 | खडिन्जा / सी0सी0 मार्ग निर्माण सडक से मालचौरी 5307 | 5515 | 3506001000NRG23291120220060223 | Processed | | 10/12/2022 | UT3506001_031222FTO_118301 | 60223 |