| 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. |
| 3502002WL011843 | UT-02-002-066-002/28 | 1 | Musiya Dass | 3502002066/FP/2008058251 | Nithala Me Tar Jal Nirman S.No 1305 | 9336 | 3502002000NRG23150220230129160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502002_150223APB_FTO_149752 | 129160 |
| 3502002WL0012249 | UT-02-002-066-002/28 | 1 | Musiya Dass | 3502002066/FP/2008058251 | Nithala Me Tar Jal Nirman S.No 1305 | 9336 | 3502002000NRG23270220230133029 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 133029 |