| 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. |
| 3502002WL010987 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 8768 | 3502002000NRG23160120230121487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3502002_180123APB_FTO_139956 | 121487 |
| 3502002WL0011367 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 8768 | 3502002000NRG23300120230124647 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 124647 |
| 3502002WL0013741 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008080955 | Kiyari me Bhram Dutt k Ghr se Barat Ghr tak C.C. or Surakshtmak kary | 8768 | 3502002000NRG23120720230148208 | Yet to be process | | | | 148208 |