| 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. |
| 3502002WL012067 | UT-02-002-084-001/864 | 1 | Gajindra Singh | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 9716 | 3502002000NRG23220220230131251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3502002_230223APB_FTO_151663 | 131251 |
| 3502002WL0012380 | UT-02-002-084-001/864 | 1 | Gajindra Singh | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 9716 | 3502002000NRG23020320230134036 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 134036 |