| 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. |
| 3502003WL012491 | UT-02-003-041-001/373 | 1 | Mareeya | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3661 | 3502003000NRG23060320230135006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502003_100323APB_FTO_155405 | 135006 |
| 3502003WL0012993 | UT-02-003-041-001/373 | 1 | Mareeya | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3661 | 3502003000NRG23210320230140714 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 140714 |