| 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. |
| 3502002WL008189 | UT-02-002-052-001/124 | 1 | Singata Devi | 3502002052/WC/2008115189 | Gp Badnu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 6221 | 3502002000NRG23141120220091890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502002_171122APB_FTO_112830 | 91890 |
| 3502002WL0008868 | UT-02-002-052-001/124 | 1 | Singata Devi | 3502002052/WC/2008115189 | Gp Badnu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 6221 | 3502002000NRG23281120220098398 | Yet to be process | | | | 98398 |