| 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. |
| 3502002WL013572 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 10872 | 3502002000NRG23090420230147407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3502002_090423APB_FTO_4042 | 147407 |
| 3502002WL0013637 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 10872 | 3502002000NRG23100520230147968 | Yet to be process | | | | 147968 |