| 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. |
| 3502002WL012588 | UT-02-002-067-004/12 | 1 | Manu Das | 3502002108/RC/2008084308 | Uproli me Runiya k Ghr se Shantiram k Ghr tk C.C. Marg Tiles Nirman kary | 10152 | 3502002000NRG23100320230135943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_100323APB_FTO_155471 | 135943 |
| 3502002WL0013077 | UT-02-002-067-004/12 | 1 | Manu Das | 3502002108/RC/2008084308 | Uproli me Runiya k Ghr se Shantiram k Ghr tk C.C. Marg Tiles Nirman kary | 10152 | 3502002000NRG23230320230141481 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141481 |