| 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. |
| 3502002WL011555 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 9284 | 3502002000NRG23090220230126550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502002_090223APB_FTO_148342 | 126550 |
| 3502002WL0012063 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 9284 | 3502002000NRG23210220230131225 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 131225 |