| 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. |
| 3502003WL001030 | UT-02-003-009-001/2426 | 2 | MEENA | 3502003009/LD/2008150409 | IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR | 498 | 3502003000NRG24170520230020014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3502003_170523APB_FTO_20851 | 20014 |
| 3502003WL0001666 | UT-02-003-009-001/2426 | 2 | MEENA | 3502003009/LD/2008150409 | IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR | 498 | 3502003000NRG24010620230031219 | Processed | | 20/06/2023 | UT3502003_150623FTO_31986 | 31219 |