| 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. |
| 3502002WL000792 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 883 | 3502002000NRG24120520230016334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3502002_130523APB_FTO_18788 | 16334 |
| 3502002WL0002316 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 883 | 3502002000NRG24170620230042656 | Yet to be process | | | | 42656 |