| 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. |
| 3502002WL012523 | UT-02-002-064-003/29 | 1 | Ramesh | 3502002094/LD/2008158611 | Badho me Katku Jivanu Dass aadi k Ghro se Khel Medan tak C.C. Marg or Surakshtmak kary | 10177 | 3502002000NRG23090320230135240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_100323APB_FTO_155471 | 135240 |
| 3502002WL0013079 | UT-02-002-064-003/29 | 1 | Ramesh | 3502002094/LD/2008158611 | Badho me Katku Jivanu Dass aadi k Ghro se Khel Medan tak C.C. Marg or Surakshtmak kary | 10177 | 3502002000NRG23230320230141494 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141494 |