| 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. |
| 3502003WL004482 | UT-02-003-050-001/176 | 1 | MANISH | 3502003050/FP/2008058518 | vishal trilok adi k gharo ki suraksa deewar | 1348 | 3502003000NRG23100820220053003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3502003_100822APB_FTO_73510 | 53003 |
| 3502003WL0005538 | UT-02-003-050-001/176 | 1 | MANISH | 3502003050/FP/2008058518 | vishal trilok adi k gharo ki suraksa deewar | 1348 | 3502003000NRG23070920220063389 | Processed | | 21/11/2022 | UT3502003_131022FTO_100641 | 63389 |