| 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. |
| 3502001WL010825 | UT-02-001-040-001/217 | 2 | darshani devi | 3502001040/RC/2008085542 | malt me dheraj rana ke ghar ke aage cc marg nirmaan (gp) | 11894 | 3502001000NRG23100120230119420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502001_100123APB_FTO_134567 | 119420 |
| 3502001WL0011043 | UT-02-001-040-001/217 | 2 | darshani devi | 3502001040/RC/2008085542 | malt me dheraj rana ke ghar ke aage cc marg nirmaan (gp) | 11894 | 3502001000NRG23170120230122083 | Processed | | 24/01/2023 | UT3502001_170123FTO_139209 | 122083 |