| 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. |
| 3502005WL004372 | UT-02-005-001-001/19 | 1 | DOLAT RAM | 3502005001/LD/2008167979 | BIJENDRA ,VIRENDRA DOBHAL AADI K GHARO K PAS SURAKSA DEEWAR NIRMAN | 706 | 3502005000NRG24070820230075784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502005_070823APB_FTO_49375 | 75784 |
| 3502005WL0004840 | UT-02-005-001-001/19 | 1 | DOLAT RAM | 3502005001/LD/2008167979 | BIJENDRA ,VIRENDRA DOBHAL AADI K GHARO K PAS SURAKSA DEEWAR NIRMAN | 706 | 3502005000NRG24220820230084607 | Processed | | 29/08/2023 | UT3502005_230823FTO_58086 | 84607 |