| 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. |
| 3502005WL004170 | UT-02-005-002-001/101 | 4 | JAGMOHAN | 3502005002/DP/2008124602 | DEU M GOOL K KINARE VIRIKSHA ROPAN KARIYE | 813 | 3502005000NRG23030820220049997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502005_030822APB_FTO_69971 | 49997 |
| 3502005WL0005563 | UT-02-005-002-001/101 | 4 | JAGMOHAN | 3502005002/DP/2008124602 | DEU M GOOL K KINARE VIRIKSHA ROPAN KARIYE | 813 | 3502005000NRG23080920220063469 | Processed | | 15/09/2022 | UT3502005_080922FTO_84623 | 63469 |