| 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. |
| 3502002WL000690 | UT-02-002-084-001/201 | 1 | BADAL VIRMA | 3502002084/RC/2008066177 | Masijed Se Sanjay Khan Altmash Mamu Rajab Ali Ke Gharo Tak C C Marg Or Surakshtmak Kear 562 | 841 | 3502002000NRG23050520220010385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502002_050522APB_FTO_18797 | 10385 |
| 3502002WL0003888 | UT-02-002-084-001/201 | 1 | BADAL VIRMA | 3502002084/RC/2008066177 | Masijed Se Sanjay Khan Altmash Mamu Rajab Ali Ke Gharo Tak C C Marg Or Surakshtmak Kear 562 | 841 | 3502002000NRG23220720220047169 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47169 |