| 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. |
| 3502002WL011533 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 9170 | 3502002000NRG23080220230126356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502002_090223APB_FTO_148342 | 126356 |
| 3502002WL0012059 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 9170 | 3502002000NRG23210220230131217 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 131217 |
| 3502002WL0013741 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 9170 | 3502002000NRG23120720230148209 | Yet to be process | | | | 148209 |