| 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. |
| 3502002WL011952 | UT-02-002-079-001/16 | 1 | SHYAMU | 3502002079/FP/2008069659 | Hadiya Kheda Me Tar Jal Nirman | 9668 | 3502002000NRG23180220230130067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | UT3502002_180223APB_FTO_150472 | 130067 |
| 3502002WL0012346 | UT-02-002-079-001/16 | 1 | SHYAMU | 3502002079/FP/2008069659 | Hadiya Kheda Me Tar Jal Nirman | 9668 | 3502002000NRG23010320230133757 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 133757 |