| 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. |
| 3502003WL013179 | UT-02-003-020-001/47 | 7 | mahipal | 3502003020/FP/2008067795 | vinod k khet se kamal k khet tk suraksa deewar | 3966 | 3502003000NRG23270320230142478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502003_280323APB_FTO_169024 | 142478 |
| 3502003WL0013702 | UT-02-003-020-001/47 | 7 | mahipal | 3502003020/FP/2008067795 | vinod k khet se kamal k khet tk suraksa deewar | 3966 | 3502003000NRG23160620230148095 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 148095 |