| 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-02-002-008-002/29 | 1 | Gopal Singh | 3502002008/RC/2008050128 | Kiyari k Aapdagrast Mesasa gaw aantrik C.C. Marg-165 | 10383 | 3502002000NRG23160320230138876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3502002_170323APB_FTO_162373 | 138876 |
| 3502002WL0013269 | UT-02-002-008-002/29 | 1 | Gopal Singh | 3502002008/RC/2008050128 | Kiyari k Aapdagrast Mesasa gaw aantrik C.C. Marg-165 | 10383 | 3502002000NRG23280320230143615 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 143615 |