| 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. |
| 3502005WL008185 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1391 | 3502005000NRG23141120220091831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502005_161122APB_FTO_112244 | 91831 |
| 3502005WL0008889 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1391 | 3502005000NRG23291120220098426 | Processed | | 10/12/2022 | UT3502005_051222FTO_118964 | 98426 |