| 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. |
| 3502005WL007208 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1228 | 3502005000NRG23151020220079632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502005_151022APB_FTO_101873 | 79632 |
| 3502005WL0008614 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1228 | 3502005000NRG23231120220096689 | Processed | | 01/12/2022 | UT3502005_231122FTO_114834 | 96689 |