| 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. |
| 3511003WL002056 | UT-11-003-052-003/7731 | 1 | भगत राम | 3511003052/FP/2008056870 | SURKSHA DEEWAR HARISH RAM PREM RAM BERAJUBABR | 304 | 3511003000NRG23130520220015959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3511003_130522APB_FTO_22532 | 15959 |
| 3511003WL0003651 | UT-11-003-052-003/7731 | 1 | भगत राम | 3511003052/FP/2008056870 | SURKSHA DEEWAR HARISH RAM PREM RAM BERAJUBABR | 304 | 3511003000NRG23310520220028437 | Processed | | 03/06/2022 | UT3511003_310522FTO_30480 | 28437 |