| 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. |
| 3502003WL010710 | UT-02-003-037-001/548 | 1 | GULABI DEVI | 3502003037/FP/2008062788 | ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN | 3032 | 3502003000NRG23070120230117999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | UT3502003_070123APB_FTO_132547 | 117999 |
| 3502003WL0011019 | UT-02-003-037-001/548 | 1 | GULABI DEVI | 3502003037/FP/2008062788 | ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN | 3032 | 3502003000NRG23160120230121873 | Processed | | 17/05/2023 | UT3502003_090523FTO_16481 | 121873 |