| 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. |
| 3502002WL000213 | UT-02-002-047-002/7 | 1 | DAYARAM | 3502002093/IF/2008136940 | G.P. Chhutau me Dayaram ki Goshala Nirman Kary | 451 | 3502002000NRG23220420220003305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12681 | 3305 |
| 3502002WL0003846 | UT-02-002-047-002/7 | 1 | DAYARAM | 3502002093/IF/2008136940 | G.P. Chhutau me Dayaram ki Goshala Nirman Kary | 451 | 3502002000NRG23220720220047052 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47052 |