| 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. |
| 3502003WL000270 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008054661 | ambadi me ranveer s/o sidha k kheto ka samtalikrn or surkasa deewar | 48 | 3502003000NRG23230420220004385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502003_250422APB_FTO_11660 | 4385 |
| 3502003WL0001368 | UT-02-003-001-001/20 | 1 | Vinod | 3502003001/FP/2008054661 | ambadi me ranveer s/o sidha k kheto ka samtalikrn or surkasa deewar | 48 | 3502003000NRG23230520220020257 | Processed | | 02/06/2022 | UT3502003_270522FTO_29151 | 20257 |