| 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. |
| 3502002WL000689 | UT-02-002-058-001/37 | 1 | Hari Parsad | 3502002058/LD/2008157192 | Bagna me Ganetu k Ghr k Piche Surakshtmak kary | 610 | 3502002000NRG24080520230014325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3502002_100523APB_FTO_17265 | 14325 |
| 3502002WL0002306 | UT-02-002-058-001/37 | 1 | Hari Parsad | 3502002058/LD/2008157192 | Bagna me Ganetu k Ghr k Piche Surakshtmak kary | 610 | 3502002000NRG24170620230042632 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42632 |