| 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. |
| 3510002WL007005 | UT-10-002-035-001/11 | 1 | नाथ सिंह | 3510002035/WH/2008073354 | noula marrmat work gp dhorja | 2251 | 3510002000NRG23071220220053945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3510002_071222APB_FTO_119977 | 53945 |
| 3510002WL0007517 | UT-10-002-035-001/11 | 1 | नाथ सिंह | 3510002035/WH/2008073354 | noula marrmat work gp dhorja | 2251 | 3510002000NRG23141220220057652 | Processed | | 23/12/2022 | UT3510002_191222FTO_124710 | 57652 |