| 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. |
| 3502002WL000432 | UT-02-002-066-001/8 | 2 | Durga Devi | 3502002066/LD/2008124901 | nithala M e Sumit Joshi Adi Ke Mekano Ke Nicha Surakshtmak Keary S.No 631 | 578 | 3502002000NRG23270420220007165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502002_290422APB_FTO_15290 | 7165 |
| 3502002WL0003874 | UT-02-002-066-001/8 | 2 | Durga Devi | 3502002066/LD/2008124901 | nithala M e Sumit Joshi Adi Ke Mekano Ke Nicha Surakshtmak Keary S.No 631 | 578 | 3502002000NRG23220720220047114 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47114 |