| 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. |
| 3502002WL010983 | UT-02-002-067-004/6 | 1 | Shree Chand Sharma | 3502002108/RC/2008084308 | Uproli me Runiya k Ghr se Shantiram k Ghr tk C.C. Marg Tiles Nirman kary | 8659 | 3502002000NRG23160120230121376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3502002_180123APB_FTO_139956 | 121376 |
| 3502002WL0011365 | UT-02-002-067-004/6 | 1 | Shree Chand Sharma | 3502002108/RC/2008084308 | Uproli me Runiya k Ghr se Shantiram k Ghr tk C.C. Marg Tiles Nirman kary | 8659 | 3502002000NRG23300120230124640 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 124640 |