| 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. |
| 3502003WL013123 | UT-02-003-017-001/438 | 2 | ANJANA | 3502003017/FP/2008065202 | MAHER SINGH,JAGAT SINGH,SARDAR SINGH,RATAN SINGH ADI K KHADER K PASS SURAKSATMAK KARYA | 3824 | 3502003000NRG23240320230141757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502003_240323APB_FTO_166321 | 141757 |
| 3502003WL0013529 | UT-02-003-017-001/438 | 2 | ANJANA | 3502003017/FP/2008065202 | MAHER SINGH,JAGAT SINGH,SARDAR SINGH,RATAN SINGH ADI K KHADER K PASS SURAKSATMAK KARYA | 3824 | 3502003000NRG23040420230146937 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 146937 |