| 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. |
| 3502003WL011351 | UT-02-003-041-001/373 | 1 | Mareeya | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3282 | 3502003000NRG23300120230124551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UT3502003_300123APB_FTO_144344 | 124551 |
| 3502003WL0011439 | UT-02-003-041-001/373 | 1 | Mareeya | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3282 | 3502003000NRG23030220230125510 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 125510 |