| 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. |
| 3502002WL004051 | UT-02-002-079-001/16 | 1 | SHYAMU | 3502002079/WC/2008117767 | AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN | 3643 | 3502002000NRG23300720220048841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_300722APB_FTO_68237 | 48841 |
| 3502002WL0005497 | UT-02-002-079-001/16 | 1 | SHYAMU | 3502002079/WC/2008117767 | AMRIT SAROVAR K ANTARGAT GP SARADI MEI AMRIT SAROVAR NIRMAAN | 3643 | 3502002000NRG23070920220063233 | Yet to be process | | | | 63233 |