| 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. |
| 3511004WL002686 | UT-11-004-027-001/13439 | 2 | PUSKAR SINGH | 3511004027/IF/2008116394 | SURSHIYA DEEWAR PUSHKAR SINGH | 1211 | 3511004000NRG23200520220021199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3511004_200522APB_FTO_25551 | 21199 |
| 3511004WL0003611 | UT-11-004-027-001/13439 | 2 | PUSKAR SINGH | 3511004027/IF/2008116394 | SURSHIYA DEEWAR PUSHKAR SINGH | 1211 | 3511004000NRG23300520220028299 | Processed | | 02/06/2022 | UT3511004_300522FTO_30222 | 28299 |