| 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. |
| 3506003WL003308 | UT-06-003-020-001/152-A | 1 | बहादुर सिंह | 3506003020/LD/2008123157 | खण्डिजा पुस्ता सी0 सी0 झकूडीधार से गांव की ओर कूडी यो0 क्र0 5850 | 1613 | 3506003000NRG23020620220016546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UT3506003_020622APB_FTO_32289 | 16546 |
| 3506003WL0003837 | UT-06-003-020-001/152-A | 1 | बहादुर सिंह | 3506003020/LD/2008123157 | खण्डिजा पुस्ता सी0 सी0 झकूडीधार से गांव की ओर कूडी यो0 क्र0 5850 | 1613 | 3506003000NRG23100620220019020 | Processed | | 16/06/2022 | UT3506003_100622FTO_36291 | 19020 |