| 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. |
| 3502003WL000182 | UT-02-003-041-001/426 | 2 | saroj devi | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 132 | 3502003000NRG24240420230004137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3502003_250423APB_FTO_8136 | 4137 |
| 3502003WL0000914 | UT-02-003-041-001/426 | 2 | saroj devi | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 132 | 3502003000NRG24150520230018366 | Processed | | 19/05/2023 | UT3502003_150523FTO_19410 | 18366 |