| 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. |
| 3502002WL010996 | UT-02-002-067-002/71 | 1 | Sudir | 3502002067/LD/2008157134 | Rani Gaon me Balaram,Themiya,Gopalu k Ghr k Piche Surakshtmak kary or Surakshtmak kary | 8724 | 3502002000NRG23160120230121677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3502002_180123APB_FTO_139956 | 121677 |
| 3502002WL0011366 | UT-02-002-067-002/71 | 1 | Sudir | 3502002067/LD/2008157134 | Rani Gaon me Balaram,Themiya,Gopalu k Ghr k Piche Surakshtmak kary or Surakshtmak kary | 8724 | 3502002000NRG23300120230124644 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 124644 |