| 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. |
| 3502002WL011451 | UT-02-002-058-001/37 | 1 | Hari Parsad | 3502002058/LD/2008157192 | Bagna me Ganetu k Ghr k Piche Surakshtmak kary | 9142 | 3502002000NRG23040220230125574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502002_090223APB_FTO_148342 | 125574 |
| 3502002WL0012060 | UT-02-002-058-001/37 | 1 | Hari Parsad | 3502002058/LD/2008157192 | Bagna me Ganetu k Ghr k Piche Surakshtmak kary | 9142 | 3502002000NRG23210220230131221 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 131221 |