| 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. |
| 3502002WL012241 | 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 | 9847 | 3502002000NRG23270220230132975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_040323APB_FTO_154141 | 132975 |
| 3502002WL0013078 | 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 | 9847 | 3502002000NRG23230320230141488 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 141488 |
| 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 | 9847 | 3502002000NRG23120720230148210 | Yet to be process | | | | 148210 |