| 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. |
| 3502002WL004005 | UT-02-002-030-001/33 | 1 | Shanti Dass | 3502002030/WC/2008116877 | G.P. Chitad k Seli Khad me Amrit Sarovar k Antargat Talab Nirman kary | 3635 | 3502002000NRG23280720220048298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_300722APB_FTO_68237 | 48298 |
| 3502002WL0005475 | UT-02-002-030-001/33 | 1 | Shanti Dass | 3502002030/WC/2008116877 | G.P. Chitad k Seli Khad me Amrit Sarovar k Antargat Talab Nirman kary | 3635 | 3502002000NRG23070920220063200 | Yet to be process | | | | 63200 |