| 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. |
| 3511005WL003470 | UT-11-005-021-002/9925 | 2 | शिव सिंह | 3511005021/AV/2008052965 | गर्जिया- घुपचुला में हैलीपेड निर्माण | 849 | 3511005000NRG23280520220027318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3511005_280522APB_FTO_29323 | 27318 |
| 3511005WL0004119 | UT-11-005-021-002/9925 | 2 | शिव सिंह | 3511005021/AV/2008052965 | गर्जिया- घुपचुला में हैलीपेड निर्माण | 849 | 3511005000NRG23060620220032058 | Processed | | 11/06/2022 | UT3511005_060622FTO_34304 | 32058 |