| 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. |
| 3502002WL004601 | UT-02-002-014-001/7 | 1 | RAMESH VERMA | 3502002014/WC/2008115192 | Gp Bajhu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 3979 | 3502002000NRG23120820220054247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_170822APB_FTO_76231 | 54247 |
| 3502002WL0006098 | UT-02-002-014-001/7 | 1 | RAMESH VERMA | 3502002014/WC/2008115192 | Gp Bajhu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 3979 | 3502002000NRG23200920220068175 | Yet to be process | | | | 68175 |