| 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. |
| 3502002WL010752 | UT-02-002-084-001/749 | 2 | Kuldeep Kumar | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 8368 | 3502002000NRG23090120230118519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135987 | 118519 |
| 3502002WL0011079 | UT-02-002-084-001/749 | 2 | Kuldeep Kumar | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 8368 | 3502002000NRG23180120230122356 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 122356 |
| 3502002WL0013737 | UT-02-002-084-001/749 | 2 | Kuldeep Kumar | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 8368 | 3502002000NRG23120720230148201 | Yet to be process | | | | 148201 |