| 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. |
| 3502003WL011828 | UT-02-003-041-001/372 | 1 | yusuf | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3457 | 3502003000NRG23150220230129062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | UT3502003_170223APB_FTO_150387 | 129062 |
| 3502003WL0012304 | UT-02-003-041-001/372 | 1 | yusuf | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3457 | 3502003000NRG23280220230133454 | Processed | | 18/05/2023 | UT3502003_090523FTO_16481 | 133454 |