| 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. |
| 3502003WL002509 | UT-02-003-001-001/799 | 1 | md. irfan | 3502003001/FP/2008064447 | Ahmad ali k ghr k pass suraksha dewar | 608 | 3502003000NRG23160620220032977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3502003_160622APB_FTO_38615 | 32977 |
| 3502003WL0005080 | UT-02-003-001-001/799 | 1 | md. irfan | 3502003001/FP/2008064447 | Ahmad ali k ghr k pass suraksha dewar | 608 | 3502003000NRG23240820220059264 | Processed | | 21/11/2022 | UT3502003_131022FTO_100641 | 59264 |