| 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. |
| 3506003WL001027 | UT-06-003-066-001/27-A | 2 | Shakuntala Devi | 3506003066/LD/2008118050 | सुरक्षा दीवार निर्माण नवाड नामी तोक कपणियां यो0 क्र0 10256 | 729 | 3506003000NRG23260420220005794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3506003_260422APB_FTO_12365 | 5794 |
| 3506003WL0002458 | UT-06-003-066-001/27-A | 2 | Shakuntala Devi | 3506003066/LD/2008118050 | सुरक्षा दीवार निर्माण नवाड नामी तोक कपणियां यो0 क्र0 10256 | 729 | 3506003000NRG23180520220012398 | Processed | | 25/05/2022 | UT3506003_180522FTO_24153 | 12398 |