| 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. |
| 3502003WL004389 | UT-02-003-018-001/308 | 1 | pratap | 3502003018/RC/2008069743 | SHIV MANDIR DEVTHALA SE MAMCHAND ADI KA GHAR TAK CC ROAD NIRMAN | 1289 | 3502003000NRG23060820220052258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3502003_100822APB_FTO_73413 | 52258 |
| 3502003WL0005375 | UT-02-003-018-001/308 | 1 | pratap | 3502003018/RC/2008069743 | SHIV MANDIR DEVTHALA SE MAMCHAND ADI KA GHAR TAK CC ROAD NIRMAN | 1289 | 3502003000NRG23050920220062166 | Processed | | 21/11/2022 | UT3502003_131022FTO_100641 | 62166 |