| 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. |
| 3502003WL013186 | 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 | 3971 | 3502003000NRG23270320230142516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502003_280323APB_FTO_169024 | 142516 |
| 3502003WL0013692 | 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 | 3971 | 3502003000NRG23030620230148066 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148066 |