| 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. |
| 3502002WL007907 | UT-02-002-073-002/10 | 1 | Munna Das | 3502002073/WC/2008119869 | Loharna Me Jewhar Singh Ki Chari Nirman | 5927 | 3502002000NRG23031120220088366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_031122APB_FTO_108678 | 88366 |
| 3502002WL0008852 | UT-02-002-073-002/10 | 1 | Munna Das | 3502002073/WC/2008119869 | Loharna Me Jewhar Singh Ki Chari Nirman | 5927 | 3502002000NRG23281120220098380 | Yet to be process | | | | 98380 |