| 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. |
| 3502002WL010215 | UT-02-002-067-004/12 | 1 | Manu Das | 3502002108/RC/2008084308 | Uproli me Runiya k Ghr se Shantiram k Ghr tk C.C. Marg Tiles Nirman kary | 7846 | 3502002000NRG23271220220112213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502002_271222APB_FTO_128210 | 112213 |
| 3502002WL0010452 | UT-02-002-067-004/12 | 1 | Manu Das | 3502002108/RC/2008084308 | Uproli me Runiya k Ghr se Shantiram k Ghr tk C.C. Marg Tiles Nirman kary | 7846 | 3502002000NRG23020120230115196 | Yet to be process | | | | 115196 |