| 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. |
| 3502002WL008042 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 5895 | 3502002000NRG23071120220089901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_081122APB_FTO_109859 | 89901 |
| 3502002WL0008841 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 5895 | 3502002000NRG23281120220098364 | Yet to be process | | | | 98364 |