| 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. |
| 3502001WL009100 | UT-02-001-036-001/86 | 1 | Sunil | 3502001036/LD/2008116248 | sureksha diwar suret anil aadi ki bijnu me | 10239 | 3502001000NRG23011220220100640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502001_011222APB_FTO_117574 | 100640 |
| 3502001WL0009618 | UT-02-001-036-001/86 | 1 | Sunil | 3502001036/LD/2008116248 | sureksha diwar suret anil aadi ki bijnu me | 10239 | 3502001000NRG23131220220105794 | Processed | | 20/12/2022 | UT3502001_131222FTO_122112 | 105794 |