| 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. |
| 3501003WL027024 | UT-01-003-079-001/23 | 1 | रूपस्या | 3501003079/FP/2008032929 | ASNOR TOK ME KHETO KI SURAKSHA DEWAR | 12050 | 3501003000NRG23090120230196046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | UT3501003_090123APB_FTO_133401 | 196046 |
| 3501003WL0028014 | UT-01-003-079-001/23 | 1 | रूपस्या | 3501003079/FP/2008032929 | ASNOR TOK ME KHETO KI SURAKSHA DEWAR | 12050 | 3501003000NRG23160120230203966 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 203966 |