| 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. |
| 3502002WL000945 | UT-02-002-083-001/299 | 1 | Santo Devi | 3502002083/LD/2008159041 | HARIPUR DOL COLONY MEI SURAKSHAATMAK KAARYE | 915 | 3502002000NRG24160520230018821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3502002_170523APB_FTO_20910 | 18821 |
| 3502002WL0002297 | UT-02-002-083-001/299 | 1 | Santo Devi | 3502002083/LD/2008159041 | HARIPUR DOL COLONY MEI SURAKSHAATMAK KAARYE | 915 | 3502002000NRG24170620230042621 | Yet to be process | | | | 42621 |