| 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. |
| 3502003WL013032 | 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 | 3830 | 3502003000NRG23220320230141023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502003_240323APB_FTO_166321 | 141023 |
| 3502003WL0013528 | 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 | 3830 | 3502003000NRG23040420230146935 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 146935 |