| 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. |
| 3502002WL004841 | UT-02-002-079-001/71 | 1 | KANSU RAM | 3502002079/WC/2008117767 | AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN | 4091 | 3502002000NRG23180820220056517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_220822APB_FTO_78229 | 56517 |
| 3502002WL0006079 | UT-02-002-079-001/71 | 1 | KANSU RAM | 3502002079/WC/2008117767 | AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN | 4091 | 3502002000NRG23200920220068148 | Yet to be process | | | | 68148 |