| 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. |
| 3502001WL005938 | UT-02-001-071-001/20 | 1 | Tilak Ram | 3502001071/FP/2008050319 | gp sujou ke shali khad banwa me chek daam nirmaan | 6764 | 3502001000NRG23190920220067290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | UT3502001_190922APB_FTO_89413 | 67290 |
| 3502001WL0006461 | UT-02-001-071-001/20 | 1 | Tilak Ram | 3502001071/FP/2008050319 | gp sujou ke shali khad banwa me chek daam nirmaan | 6764 | 3502001000NRG23270920220071288 | Processed | | 21/11/2022 | UT3502001_300922FTO_94210 | 71288 |