| 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. |
| 3502002WL012820 | UT-02-002-058-001/37 | 1 | Hari Parsad | 3502002058/LD/2008157192 | Bagna me Ganetu k Ghr k Piche Surakshtmak kary | 10391 | 3502002000NRG23160320230138792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3502002_170323APB_FTO_162373 | 138792 |
| 3502002WL0013275 | UT-02-002-058-001/37 | 1 | Hari Parsad | 3502002058/LD/2008157192 | Bagna me Ganetu k Ghr k Piche Surakshtmak kary | 10391 | 3502002000NRG23280320230143622 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 143622 |