| 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. |
| 3502001WL000173 | UT-02-001-040-001/74 | 1 | Mehar Chand | 3502001040/LD/2008103646 | sureksha diwar nirmaan jadsu me | 272 | 3502001000NRG23210420220002591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_230422APB_FTO_10100 | 2591 |
| 3502001WL0001188 | UT-02-001-040-001/74 | 1 | Mehar Chand | 3502001040/LD/2008103646 | sureksha diwar nirmaan jadsu me | 272 | 3502001000NRG23190520220017512 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17512 |