| 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. |
| 3506003WL011089 | UT-06-003-020-001/152-A | 1 | बहादुर सिंह | 3506003020/FP/2008068221 | सुरक्षा दीवार निर्माण बिनोधारा कूडी यो० 8774 | 5158 | 3506003000NRG23171020220051084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3506003_171022APB_FTO_102638 | 51084 |
| 3506003WL0012842 | UT-06-003-020-001/152-A | 1 | बहादुर सिंह | 3506003020/FP/2008068221 | सुरक्षा दीवार निर्माण बिनोधारा कूडी यो० 8774 | 5158 | 3506003000NRG23231120220059329 | Processed | | 26/11/2022 | UT3506003_231122FTO_114765 | 59329 |