| 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. |
| 3502006WL005242 | UT-02-006-020-001/56 | 1 | Sunil Kumar | 3502006020/FP/2008057564 | AAM KHALE ME TARJAL NIRMAN | 1819 | 3502006000NRG23310820220060907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502006_310822APB_FTO_81822 | 60907 |
| 3502006WL0005785 | UT-02-006-020-001/56 | 1 | Sunil Kumar | 3502006020/FP/2008057564 | AAM KHALE ME TARJAL NIRMAN | 1819 | 3502006000NRG23150920220065567 | Processed | | 20/09/2022 | UT3502006_150922FTO_87688 | 65567 |