| 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. |
| 3502001WL008284 | UT-02-001-036-001/86 | 1 | Sunil | 3502001036/LD/2008116248 | sureksha diwar suret anil aadi ki bijnu me | 9473 | 3502001000NRG23171120220093175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502001_171122APB_FTO_112664 | 93175 |
| 3502001WL0008925 | UT-02-001-036-001/86 | 1 | Sunil | 3502001036/LD/2008116248 | sureksha diwar suret anil aadi ki bijnu me | 9473 | 3502001000NRG23291120220098877 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98877 |