| 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. |
| 3502002WL008676 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 6605 | 3502002000NRG23241120220097211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | UT3502002_241122APB_FTO_115292 | 97211 |
| 3502002WL0009280 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/WC/2008116865 | G.P. Dimau me Amrit Sarovar k Antargat Talab Nirman kary | 6605 | 3502002000NRG23051220220102458 | Yet to be process | | | | 102458 |