| 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. |
| 3502003WL008794 | UT-02-003-050-001/176 | 1 | MANISH | 3502003050/FP/2008058518 | vishal trilok adi k gharo ki suraksa deewar | 2613 | 3502003000NRG23261120220098192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | UT3502003_291122APB_FTO_116395 | 98192 |
| 3502003WL0009341 | UT-02-003-050-001/176 | 1 | MANISH | 3502003050/FP/2008058518 | vishal trilok adi k gharo ki suraksa deewar | 2613 | 3502003000NRG23061220220103086 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 103086 |