| 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. |
| 3502002WL004625 | UT-02-002-070-003/25 | 1 | Nagchand Joshi | 3502002070/LD/2008130739 | G.P. Lacha me Narendra Joshi k Ghr k Niche Surakshtmak Kary | 4019 | 3502002000NRG23130820220054543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_170822APB_FTO_76231 | 54543 |
| 3502002WL0006087 | UT-02-002-070-003/25 | 1 | Nagchand Joshi | 3502002070/LD/2008130739 | G.P. Lacha me Narendra Joshi k Ghr k Niche Surakshtmak Kary | 4019 | 3502002000NRG23200920220068158 | Yet to be process | | | | 68158 |