| 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. |
| 3509003WL006682 | UT-09-003-001-001/716 | 1 | MADAN PAL | 3509003001/IC/2008108419 | BALRAJ KEY KHET SEY AMARJEET KEY KHET TAK BADH DIVERJAN CHANNEL KA PURN UDHAR | 2482 | 3509003000NRG24031020230043048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3509003_041023APB_FTO_76366 | 43048 |
| 3509003WL0008432 | UT-09-003-001-001/716 | 1 | MADAN PAL | 3509003001/IC/2008108419 | BALRAJ KEY KHET SEY AMARJEET KEY KHET TAK BADH DIVERJAN CHANNEL KA PURN UDHAR | 2482 | 3509003000NRG24041120230052993 | Processed | | 19/01/2024 | UT3509003_041123FTO_87482 | 52993 |