| 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. |
| 3502003WL005639 | UT-02-003-001-001/948 | 1 | jarafath ali | 3502003001/FP/2008073701 | BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR | 1744 | 3502003000NRG24130920230095045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3502003_130923APB_FTO_68800 | 95045 |
| 3502003WL0005891 | UT-02-003-001-001/948 | 1 | jarafath ali | 3502003001/FP/2008073701 | BIJENDRA ,GOMTI,JITENDRA ADHI KE KHETHO KI SURAKSHA DIWAR | 1744 | 3502003000NRG24240920230099314 | Processed | | 03/11/2023 | UT3502003_161023FTO_80822 | 99314 |