| 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. |
| 3502002WL011599 | UT-02-002-079-001/8 | 1 | SHANTI | 3502002079/RC/2008084013 | Saradi Me Bhugad Kheda Me C C Marg Nirman | 9218 | 3502002000NRG23090220230126971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502002_090223APB_FTO_148342 | 126971 |
| 3502002WL0012061 | UT-02-002-079-001/8 | 1 | SHANTI | 3502002079/RC/2008084013 | Saradi Me Bhugad Kheda Me C C Marg Nirman | 9218 | 3502002000NRG23210220230131222 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 131222 |