| 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. |
| 3502002WL012408 | UT-02-002-008-001/13 | 1 | KHUSIRAM | 3502002008/LD/2008149979 | G.P. Kiyari me Kushiram ki Chani k Paas Surakshtmak kary | 10033 | 3502002000NRG23040320230134229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_040323APB_FTO_154141 | 134229 |
| 3502002WL0013078 | UT-02-002-008-001/13 | 1 | KHUSIRAM | 3502002008/LD/2008149979 | G.P. Kiyari me Kushiram ki Chani k Paas Surakshtmak kary | 10033 | 3502002000NRG23230320230141485 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141485 |