| 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. |
| 3502002WL001217 | UT-02-002-084-001/464 | 1 | Anita Tomer | 3502002084/LD/2008158745 | Viyasnerhi Ke Amalou nedi Me Surakshtmak Keary | 1203 | 3502002000NRG24220520230023134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UT3502002_220523APB_FTO_22566 | 23134 |
| 3502002WL0002295 | UT-02-002-084-001/464 | 1 | Anita Tomer | 3502002084/LD/2008158745 | Viyasnerhi Ke Amalou nedi Me Surakshtmak Keary | 1203 | 3502002000NRG24170620230042619 | Yet to be process | | | | 42619 |