| 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. |
| 3506003WL014225 | UT-06-003-030-001/71-A | 1 | रानी देवी | 3506003030/LD/2008112408 | क़र्षि घेरबाड निर्माण सेमबडमा यो०7173 | 6173 | 3506003000NRG23161220220065651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3506003_161222APB_FTO_123651 | 65651 |
| 3506003WL0020567 | UT-06-003-030-001/71-A | 1 | रानी देवी | 3506003030/LD/2008112408 | क़र्षि घेरबाड निर्माण सेमबडमा यो०7173 | 6173 | 3506003000NRG23310520230095061 | Processed | | 03/06/2023 | UT3506003_310523FTO_26124 | 95061 |