| 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. |
| 3502003WL010757 | UT-02-003-041-001/373 | 1 | Mareeya | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3202 | 3502003000NRG23090120230118607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UT3502003_120123APB_FTO_136846 | 118607 |
| 3502003WL0011186 | UT-02-003-041-001/373 | 1 | Mareeya | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3202 | 3502003000NRG23230120230122932 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 122932 |