| 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. |
| 3502004WL013254 | UT-02-004-002-001/773 | 1 | Rihana | 3502004004/FP/2008058063 | Surkshatmak Karya Samudayik Bhawan K Pas (Bagi) | 4443 | 3502004000NRG23280320230143315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502004_280323APB_FTO_168518 | 143315 |
| 3502004WL0013614 | UT-02-004-002-001/773 | 1 | Rihana | 3502004004/FP/2008058063 | Surkshatmak Karya Samudayik Bhawan K Pas (Bagi) | 4443 | 3502004000NRG23110420230147935 | Processed | | 11/05/2023 | UT3502004_110423FTO_4638 | 147935 |