| 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. |
| 3502005WL000385 | UT-02-005-002-001/101 | 4 | JAGMOHAN | 3502005002/WC/2008107344 | SINCHAI TANK NIRMAN DEU M | 33 | 3502005000NRG24010520230007903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3502005_010523APB_FTO_11610 | 7903 |
| 3502005WL0000915 | UT-02-005-002-001/101 | 4 | JAGMOHAN | 3502005002/WC/2008107344 | SINCHAI TANK NIRMAN DEU M | 33 | 3502005000NRG24150520230018367 | Processed | | 19/05/2023 | UT3502005_150523FTO_19514 | 18367 |