| 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. |
| 3502006WL005741 | UT-02-006-020-001/56 | 1 | Sunil Kumar | 3502006020/FP/2008057564 | AAM KHALE ME TARJAL NIRMAN | 2024 | 3502006000NRG23140920220065028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UT3502006_140922APB_FTO_87282 | 65028 |
| 3502006WL0006117 | UT-02-006-020-001/56 | 1 | Sunil Kumar | 3502006020/FP/2008057564 | AAM KHALE ME TARJAL NIRMAN | 2024 | 3502006000NRG23210920220068300 | Processed | | 24/09/2022 | UT3502006_210922FTO_90321 | 68300 |