| 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. |
| 3502002WL002821 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 2617 | 3502002000NRG24010720230052078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502002_050723APB_FTO_39780 | 52078 |
| 3502002WL0005124 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 2617 | 3502002000NRG24290820230088205 | Yet to be process | | | | 88205 |