| 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. |
| 3502002WL012944 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 10556 | 3502002000NRG23200320230140305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502002_230323APB_FTO_165784 | 140305 |
| 3502002WL0013603 | UT-02-002-017-003/120 | 1 | KHEMA DAS | 3502002017/WC/2008124109 | G.P. Ketri me Amrit Sarovar Nirman kary | 10556 | 3502002000NRG23100420230147920 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 147920 |