| 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. |
| 3502005WL012858 | UT-02-005-001-002/31 | 4 | AMIT | 3502005001/LD/2008180824 | ASTHAL M RAVINDER PANWAR SAURAB AADI K KHETO M PUSTA NIRMAN KARIYE | 1782 | 3502005000NRG24310320240191405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502005_310324APB_FTO_141807 | 191405 |
| 3502005WL0013146 | UT-02-005-001-002/31 | 4 | AMIT | 3502005001/LD/2008180824 | ASTHAL M RAVINDER PANWAR SAURAB AADI K KHETO M PUSTA NIRMAN KARIYE | 1782 | 3502005000NRG24290420240193908 | Processed | | 05/05/2024 | UT3502005_300424FTO_5763 | 193908 |