| 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. |
| 3502002WL005585 | UT-02-002-027-001/41 | 1 | Anita | 3502002027/FP/2008071533 | gadol mai parshuram mandir k bahar taarjaal nirman karya 1993 | 5416 | 3502002000NRG24120920230094184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3502002_130923APB_FTO_68816 | 94184 |
| 3502002WL0006005 | UT-02-002-027-001/41 | 1 | Anita | 3502002027/FP/2008071533 | gadol mai parshuram mandir k bahar taarjaal nirman karya 1993 | 5416 | 3502002000NRG24260920230100784 | Yet to be process | | | | 100784 |