| 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. |
| 3502003WL013287 | UT-02-003-009-001/2426 | 2 | MEENA | 3502003009/LD/2008150409 | IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR | 3989 | 3502003000NRG23290320230143690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3502003_310323APB_FTO_172565 | 143690 |
| 3502003WL0013689 | UT-02-003-009-001/2426 | 2 | MEENA | 3502003009/LD/2008150409 | IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR | 3989 | 3502003000NRG23030620230148060 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148060 |