| 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. |
| 3502002WL004619 | UT-02-002-070-002/19 | 2 | VIMLA | 3502002070/LD/2008160759 | Virendra aadi k Ghro k aage Surakshtmak kary-G.P. | 4443 | 3502002000NRG24170820230079968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3502002_170823APB_FTO_52638 | 79968 |
| 3502002WL0008171 | UT-02-002-070-002/19 | 2 | VIMLA | 3502002070/LD/2008160759 | Virendra aadi k Ghro k aage Surakshtmak kary-G.P. | 4443 | 3502002000NRG24301120230132427 | Yet to be process | | | | 132427 |