| 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. |
| 3502003WL012598 | UT-02-003-010-001/318 | 1 | DILSHANA | 3502003010/RC/2008081125 | BULAKIWALA MAI DINESH BINJOLA ADHI KE GHAR KE PASS C.C. ROAD NIRMAN WA PUSTA NIRMAN | 3683 | 3502003000NRG23100320230136069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502003_100323APB_FTO_155405 | 136069 |
| 3502003WL0012999 | UT-02-003-010-001/318 | 1 | DILSHANA | 3502003010/RC/2008081125 | BULAKIWALA MAI DINESH BINJOLA ADHI KE GHAR KE PASS C.C. ROAD NIRMAN WA PUSTA NIRMAN | 3683 | 3502003000NRG23210320230140760 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 140760 |