| 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. |
| 3502002WL006047 | UT-02-002-025-003/5 | 1 | GAJU DAS | 3502002109/LD/2008177624 | Aashta me Samuhik Surakshtmak kary | 5880 | 3502002000NRG24270920230101091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3502002_270923APB_FTO_74249 | 101091 |
| 3502002WL0006715 | UT-02-002-025-003/5 | 1 | GAJU DAS | 3502002109/LD/2008177624 | Aashta me Samuhik Surakshtmak kary | 5880 | 3502002000NRG24191020230111347 | Yet to be process | | | | 111347 |