| 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. |
| 3502005WL005635 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1083 | 3502005000NRG23090920220064021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UT3502005_120922APB_FTO_86109 | 64021 |
| 3502005WL0006109 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1083 | 3502005000NRG23210920220068287 | Processed | | 27/09/2022 | UT3502005_220922FTO_91267 | 68287 |