| 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. |
| 3506003WL000932 | UT-06-003-008-002/105 | 1 | कुंवर लाल | 3506003008/LD/2008118131 | खण्डिजा मार्ग निर्माण लैक तोक से बण्डोडा तोक लडियासू यो०4160 | 292 | 3506003000NRG23230420220005407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3506003_230422APB_FTO_10302 | 5407 |
| 3506003WL0002461 | UT-06-003-008-002/105 | 1 | कुंवर लाल | 3506003008/LD/2008118131 | खण्डिजा मार्ग निर्माण लैक तोक से बण्डोडा तोक लडियासू यो०4160 | 292 | 3506003000NRG23180520220012413 | Processed | | 25/05/2022 | UT3506003_180522FTO_24157 | 12413 |