| 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. |
| 3502002WL000241 | UT-02-002-067-004/91 | 1 | Mukesh Sharma | 3502002108/LD/2008128515 | G.P. Uproli me Mahendar Singh Siyaram k Ghr k aage Suraksha Diwar | 523 | 3502002000NRG23220420220003860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12681 | 3860 |
| 3502002WL0003887 | UT-02-002-067-004/91 | 1 | Mukesh Sharma | 3502002108/LD/2008128515 | G.P. Uproli me Mahendar Singh Siyaram k Ghr k aage Suraksha Diwar | 523 | 3502002000NRG23220720220047161 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47161 |