| 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. |
| 3502002WL005684 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 4474 | 3502002000NRG23120920220064554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3502002_120922APB_FTO_86455 | 64554 |
| 3502002WL0006094 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 4474 | 3502002000NRG23200920220068168 | Yet to be process | | | | 68168 |