| 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. |
| 3502002WL010604 | UT-02-002-047-002/7 | 1 | DAYARAM | 3502002093/LD/2008122252 | G.P. Chhutau me Arjun Joshi ki Suraksha Diwar-2734 | 8239 | 3502002000NRG23060120230116488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135987 | 116488 |
| 3502002WL0011075 | UT-02-002-047-002/7 | 1 | DAYARAM | 3502002093/LD/2008122252 | G.P. Chhutau me Arjun Joshi ki Suraksha Diwar-2734 | 8239 | 3502002000NRG23180120230122350 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 122350 |