| 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. |
| 3502002WL006277 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008118759 | Chitad Me Dhuliya Gaht Ka Samtali Karan Keary 1601 | 4910 | 3502002000NRG23240920220069876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | UT3502002_240922APB_FTO_92150 | 69876 |
| 3502002WL0007217 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008118759 | Chitad Me Dhuliya Gaht Ka Samtali Karan Keary 1601 | 4910 | 3502002000NRG23161020220079675 | Yet to be process | | | | 79675 |