| 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. |
| 3502002WL009921 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 7534 | 3502002000NRG23201220220109174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | UT3502002_221222APB_FTO_126156 | 109174 |
| 3502002WL0010444 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 7534 | 3502002000NRG23020120230115187 | Yet to be process | | | | 115187 |