| 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. |
| 3502002WL005747 | UT-02-002-067-001/2 | 1 | Mahesha Nand Joshi | 3502002067/AV/2008053803 | G.P. Rani Gaon me Bahudeshay Bhawan Nirman kary | 5478 | 3502002000NRG24180920230096772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3502002_200923APB_FTO_71254 | 96772 |
| 3502002WL0005991 | UT-02-002-067-001/2 | 1 | Mahesha Nand Joshi | 3502002067/AV/2008053803 | G.P. Rani Gaon me Bahudeshay Bhawan Nirman kary | 5478 | 3502002000NRG24260920230100754 | Yet to be process | | | | 100754 |