| 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. |
| 3502001WL011521 | UT-02-001-017-001/89 | 1 | Pamchand | 3502001017/IF/2008126792 | keshavram ka gow shalla | 12424 | 3502001000NRG23070220230126211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | UT3502001_070223APB_FTO_147537 | 126211 |
| 3502001WL0011847 | UT-02-001-017-001/89 | 1 | Pamchand | 3502001017/IF/2008126792 | keshavram ka gow shalla | 12424 | 3502001000NRG23160220230129170 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 129170 |