| 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. |
| 3502005WL000734 | UT-02-005-042-003/22 | 1 | CHIRANJI LAL | 3502005042/RC/2008065745 | NAHIKHURD SE BADKOT TAK SAMPARK MARG NIRMAN | 159 | 3502005000NRG24090520230015305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3502005_100523APB_FTO_16879 | 15305 |
| 3502005WL0001143 | UT-02-005-042-003/22 | 1 | CHIRANJI LAL | 3502005042/RC/2008065745 | NAHIKHURD SE BADKOT TAK SAMPARK MARG NIRMAN | 159 | 3502005000NRG24190520230021541 | Processed | | 25/05/2023 | UT3502005_190523FTO_21509 | 21541 |