| 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. |
| 3502002WL012824 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/LD/2008159254 | Kiyari me Barat Ghr k Piche Bhumi ka Samtalikran or Surakshtmak kary | 10382 | 3502002000NRG23160320230138872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3502002_170323APB_FTO_162373 | 138872 |
| 3502002WL0013269 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/LD/2008159254 | Kiyari me Barat Ghr k Piche Bhumi ka Samtalikran or Surakshtmak kary | 10382 | 3502002000NRG23280320230143613 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 143613 |
| 3502002WL0013741 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/LD/2008159254 | Kiyari me Barat Ghr k Piche Bhumi ka Samtalikran or Surakshtmak kary | 10382 | 3502002000NRG23120720230148206 | Yet to be process | | | | 148206 |