| 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. |
| 3501005WL028048 | UT-01-005-079-001/245 | 2 | Piyar dei | 3501005079/FP/2008066855 | Faran me Surksha kariya | 9044 | 3501005000NRG23170120230204263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3501005_170123APB_FTO_139394 | 204263 |
| 3501005WL0029141 | UT-01-005-079-001/245 | 2 | Piyar dei | 3501005079/FP/2008066855 | Faran me Surksha kariya | 9044 | 3501005000NRG23230220230212504 | Processed | | 18/03/2023 | UT3501005_270223FTO_152403 | 212504 |