| 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. |
| 3502002WL010586 | UT-02-002-076-002/16 | 1 | Sumaru | 3502002076/LD/2008144315 | Tikam Singh Vijay Singh aadi k Ghro k Niche Surakshtmak kary | 8209 | 3502002000NRG23040120230116302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | UT3502002_040123APB_FTO_131409 | 116302 |
| 3502002WL0011091 | UT-02-002-076-002/16 | 1 | Sumaru | 3502002076/LD/2008144315 | Tikam Singh Vijay Singh aadi k Ghro k Niche Surakshtmak kary | 8209 | 3502002000NRG23180120230122368 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 122368 |