| 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. |
| 3502001WL013328 | UT-02-001-075-001/3 | 1 | Tarachand | 3502001075/LD/2008137331 | Santad me Khel medan | 14064 | 3502001000NRG23300320230144500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502001_300323APB_FTO_171166 | 144500 |
| 3502001WL0013611 | UT-02-001-075-001/3 | 1 | Tarachand | 3502001075/LD/2008137331 | Santad me Khel medan | 14064 | 3502001000NRG23110420230147932 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 147932 |