| 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. |
| 3502002WL001781 | UT-02-002-075-001/97 | 1 | Reeta | 3502002075/RC/2008084902 | Dadoli me Kadnja C.C. Marg nirman-G.P. | 1529 | 3502002000NRG24050620230033217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UT3502002_070623APB_FTO_29134 | 33217 |
| 3502002WL0002300 | UT-02-002-075-001/97 | 1 | Reeta | 3502002075/RC/2008084902 | Dadoli me Kadnja C.C. Marg nirman-G.P. | 1529 | 3502002000NRG24170620230042626 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42626 |