| 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. |
| 3510001WL006357 | UT-10-001-002-001/220 | 1 | सुनीता देवी | 3510001002/RC/2008077307 | Antarak C.C Marg Mirman karya Mourari pasoda Z.P | 3042 | 3510001000NRG23241120220049413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | UT3510001_241122APB_FTO_115148 | 49413 |
| 3510001WL0006796 | UT-10-001-002-001/220 | 1 | सुनीता देवी | 3510001002/RC/2008077307 | Antarak C.C Marg Mirman karya Mourari pasoda Z.P | 3042 | 3510001000NRG23031220220052463 | Processed | | 30/12/2022 | UT3510001_271222FTO_127774 | 52463 |