| 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. |
| 3510001WL003476 | UT-10-001-067-001/113 | 2 | रेखा सामान्त | 3510001067/RC/2008073181 | antarik cc marg kandola main | 1664 | 3510001000NRG23300820220025552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3510001_300822APB_FTO_81568 | 25552 |
| 3510001WL0004185 | UT-10-001-067-001/113 | 2 | रेखा सामान्त | 3510001067/RC/2008073181 | antarik cc marg kandola main | 1664 | 3510001000NRG23160920220031337 | Processed | | 21/09/2022 | UT3510001_160922FTO_88929 | 31337 |