| 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. |
| 3502002WL001945 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/WC/2008126408 | G.P. Bansar me Amrit Sarovar Nirman kary | 1688 | 3502002000NRG24080620230036170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3502002_080623APB_FTO_29641 | 36170 |
| 3502002WL0003288 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/WC/2008126408 | G.P. Bansar me Amrit Sarovar Nirman kary | 1688 | 3502002000NRG24120720230059965 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 59965 |