| 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. |
| 3502001WL012043 | UT-02-001-074-001/62 | 2 | Suwari | 3502001074/LD/2008112339 | mastram kunwar singh ke ghar ke niche sureksha diwar nirmaan | 8368 | 3502001000NRG22310320220146595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_010422APB_FTO_438 | 146595 |
| 3502001WL0012302 | UT-02-001-074-001/62 | 2 | Suwari | 3502001074/LD/2008112339 | mastram kunwar singh ke ghar ke niche sureksha diwar nirmaan | 8368 | 3502001000NRG22010620220148450 | Processed | | 08/06/2022 | UT3502001_010622FTO_31846 | 148450 |