| 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. |
| 3502001WL001098 | UT-02-001-007-001/28 | 2 | Kishanu | 3502001007/WC/2008102159 | junshiyar dhaar me hauz nirmaan | 1482 | 3502001000NRG23170520220016614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_170522APB_FTO_23501 | 16614 |
| 3502001WL0001864 | UT-02-001-007-001/28 | 2 | Kishanu | 3502001007/WC/2008102159 | junshiyar dhaar me hauz nirmaan | 1482 | 3502001000NRG23010620220025572 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25572 |