| 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. |
| 3502002WL011855 | 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 | 9597 | 3502002000NRG23160220230129255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502002_160223APB_FTO_150096 | 129255 |
| 3502002WL0012245 | 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 | 9597 | 3502002000NRG23270220230133019 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 133019 |