| 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. |
| 3502002WL004097 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 3671 | 3502002000NRG23020820220049275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_040822APB_FTO_70851 | 49275 |
| 3502002WL0005478 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 3671 | 3502002000NRG23070920220063204 | Yet to be process | | | | 63204 |