| 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. |
| 3502003WL008074 | UT-02-003-037-001/548 | 1 | GULABI DEVI | 3502003037/FP/2008062788 | ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN | 2171 | 3502003000NRG23071120220090379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502003_071122APB_FTO_109756 | 90379 |
| 3502003WL0008892 | UT-02-003-037-001/548 | 1 | GULABI DEVI | 3502003037/FP/2008062788 | ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN | 2171 | 3502003000NRG23291120220098440 | Processed | | 17/05/2023 | UT3502003_090523FTO_16481 | 98440 |