| 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. |
| 3502002WL002982 | UT-02-002-081-002/48 | 1 | Basiya | 3502002107/LD/2008157449 | Timra me Dalip k Ghr k Niche Surakshtmak kary | 2715 | 3502002000NRG24040720230054953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3502002_060723APB_FTO_40293 | 54953 |
| 3502002WL0004070 | UT-02-002-081-002/48 | 1 | Basiya | 3502002107/LD/2008157449 | Timra me Dalip k Ghr k Niche Surakshtmak kary | 2715 | 3502002000NRG24010820230071266 | Yet to be process | | | | 71266 |