| 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. |
| 3502001WL011585 | UT-02-001-018-001/266 | 1 | shanti saha | 3502001018/LD/2008121932 | BARAWA ME AARNE KE PASS SUREKSHA DIWAR OR CC MARG | 12533 | 3502001000NRG23090220230126786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502001_090223APB_FTO_148297 | 126786 |
| 3502001WL0012051 | UT-02-001-018-001/266 | 1 | shanti saha | 3502001018/LD/2008121932 | BARAWA ME AARNE KE PASS SUREKSHA DIWAR OR CC MARG | 12533 | 3502001000NRG23210220230131205 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 131205 |