| 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. |
| 3502005WL008948 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1509 | 3502005000NRG23291120220099063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502005_301122APB_FTO_117099 | 99063 |
| 3502005WL0009630 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1509 | 3502005000NRG23131220220105831 | Processed | | 27/12/2022 | UT3502005_191222FTO_124722 | 105831 |