| 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. |
| 3502001WL012699 | UT-02-001-074-003/288 | 1 | amra chand | 3502001097/IF/2008132759 | indram ka gow shalla | 13626 | 3502001000NRG23130320230137062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502001_140323APB_FTO_157452 | 137062 |
| 3502001WL0013027 | UT-02-001-074-003/288 | 1 | amra chand | 3502001097/IF/2008132759 | indram ka gow shalla | 13626 | 3502001000NRG23220320230140990 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 140990 |