| 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. |
| 3502002WL007765 | UT-02-002-067-002/71 | 1 | Sudir | 3502002067/LD/2008157134 | Rani Gaon me Balaram,Themiya,Gopalu k Ghr k Piche Surakshtmak kary or Surakshtmak kary | 5853 | 3502002000NRG23011120220086449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_031122APB_FTO_108678 | 86449 |
| 3502002WL0008855 | UT-02-002-067-002/71 | 1 | Sudir | 3502002067/LD/2008157134 | Rani Gaon me Balaram,Themiya,Gopalu k Ghr k Piche Surakshtmak kary or Surakshtmak kary | 5853 | 3502002000NRG23281120220098385 | Yet to be process | | | | 98385 |