| 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. |
| 3502001WL005874 | UT-02-001-024-001/184 | 1 | BALIRAM | 3502001024/LD/2008132937 | jaliyra chani me sureksha diwar nirmaan | 6661 | 3502001000NRG23160920220066333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | UT3502001_190922APB_FTO_89413 | 66333 |
| 3502001WL0006459 | UT-02-001-024-001/184 | 1 | BALIRAM | 3502001024/LD/2008132937 | jaliyra chani me sureksha diwar nirmaan | 6661 | 3502001000NRG23270920220071284 | Processed | | 21/11/2022 | UT3502001_300922FTO_94210 | 71284 |