| 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. |
| 3502002WL004808 | UT-02-002-067-004/191 | 1 | Priyanka Sharma | 3502002108/LD/2008158990 | Bidoi Chani me Kushiram,Rajendar,Vijay,Gyaru aadi kBagiche k Paas Surakshtmak kary | 4613 | 3502002000NRG24210820230083917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3502002_210823APB_FTO_56564 | 83917 |
| 3502002WL0008182 | UT-02-002-067-004/191 | 1 | Priyanka Sharma | 3502002108/LD/2008158990 | Bidoi Chani me Kushiram,Rajendar,Vijay,Gyaru aadi kBagiche k Paas Surakshtmak kary | 4613 | 3502002000NRG24301120230132447 | Yet to be process | | | | 132447 |