| 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. |
| 3502003WL011685 | UT-02-003-050-001/176 | 1 | MANISH | 3502003050/FP/2008058518 | vishal trilok adi k gharo ki suraksa deewar | 3391 | 3502003000NRG23130220230127636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502003_130223APB_FTO_148931 | 127636 |
| 3502003WL0012212 | UT-02-003-050-001/176 | 1 | MANISH | 3502003050/FP/2008058518 | vishal trilok adi k gharo ki suraksa deewar | 3391 | 3502003000NRG23240220230132824 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 132824 |