| 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. |
| 3502002WL000239 | UT-02-002-067-004/26 | 1 | Munna Ram | 3502002108/LD/2008128511 | G.P. Uproli me Mahanand aadi k Makan k Niche Surakshtmak kary | 521 | 3502002000NRG23220420220003797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12681 | 3797 |
| 3502002WL0003887 | UT-02-002-067-004/26 | 1 | Munna Ram | 3502002108/LD/2008128511 | G.P. Uproli me Mahanand aadi k Makan k Niche Surakshtmak kary | 521 | 3502002000NRG23220720220047160 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47160 |