| 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. |
| 3502002WL003172 | UT-02-002-030-001/33 | 1 | Shanti Dass | 3502002030/WC/2008116877 | G.P. Chitad k Seli Khad me Amrit Sarovar k Antargat Talab Nirman kary | 3091 | 3502002000NRG23040720220040002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UT3502002_060722APB_FTO_49271 | 40002 |
| 3502002WL0003847 | UT-02-002-030-001/33 | 1 | Shanti Dass | 3502002030/WC/2008116877 | G.P. Chitad k Seli Khad me Amrit Sarovar k Antargat Talab Nirman kary | 3091 | 3502002000NRG23220720220047054 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47054 |