| 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. |
| 3502001WL013240 | UT-02-001-042-001/150 | 1 | Mamta | 3502001042/LD/2008163182 | patala me sureksha diwar nirmaan (gp) | 13898 | 3502001000NRG23280320230143089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502001_280323APB_FTO_168258 | 143089 |
| 3502001WL0013516 | UT-02-001-042-001/150 | 1 | Mamta | 3502001042/LD/2008163182 | patala me sureksha diwar nirmaan (gp) | 13898 | 3502001000NRG23020420230146866 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 146866 |