| 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. |
| 3502001WL011596 | UT-02-001-067-002/36 | 1 | Labbu | 3502001067/LD/2008121937 | DHAARKOT 2ND ME PYAR DASS SANI CHAPTU GAMU AADI KE MAKANO KE NICHE SUREKSHA DIWAR NIRMAAN | 12214 | 3502001000NRG23090220230126946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502001_090223APB_FTO_148297 | 126946 |
| 3502001WL0012055 | UT-02-001-067-002/36 | 1 | Labbu | 3502001067/LD/2008121937 | DHAARKOT 2ND ME PYAR DASS SANI CHAPTU GAMU AADI KE MAKANO KE NICHE SUREKSHA DIWAR NIRMAAN | 12214 | 3502001000NRG23210220230131210 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 131210 |