| 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. |
| 3502005WL003248 | UT-02-005-005-001/52 | 1 | RAKESH | 3502005005/FP/2008073959 | ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN | 624 | 3502005000NRG24120720230059607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UT3502005_120723APB_FTO_41893 | 59607 |
| 3502005WL0003515 | UT-02-005-005-001/52 | 1 | RAKESH | 3502005005/FP/2008073959 | ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN | 624 | 3502005000NRG24190720230063041 | Processed | | 18/08/2023 | UT3502005_190723FTO_43751 | 63041 |