| 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. |
| 3504006WL017069 | UT-04-006-056-001/5940 | 1 | DENASH RAM | 3504006056/LD/2008168173 | SURXSHA DIWAL/PUSTA NIRMAN KARAY BAGDIGAAD TOK | 3838 | 3504006000NRG23270120230122802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | UT3504006_270123APB_FTO_143189 | 122802 |
| 3504006WL0017858 | UT-04-006-056-001/5940 | 1 | DENASH RAM | 3504006056/LD/2008168173 | SURXSHA DIWAL/PUSTA NIRMAN KARAY BAGDIGAAD TOK | 3838 | 3504006000NRG23070220230129793 | Processed | | 18/03/2023 | UT3504006_280223FTO_152733 | 129793 |