| 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. |
| 3502002WL002550 | UT-02-002-075-001/97 | 1 | Reeta | 3502002075/RC/2008084902 | Dadoli me Kadnja C.C. Marg nirman-G.P. | 2250 | 3502002000NRG24230620230046790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UT3502002_240623APB_FTO_35548 | 46790 |
| 3502002WL0003281 | UT-02-002-075-001/97 | 1 | Reeta | 3502002075/RC/2008084902 | Dadoli me Kadnja C.C. Marg nirman-G.P. | 2250 | 3502002000NRG24120720230059955 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 59955 |