| 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. |
| 3502002WL012119 | UT-02-002-066-002/28 | 1 | Musiya Dass | 3502002066/FP/2008061602 | Nithala Khadd Tar Jal Nirman S.No 1282 | 10760 | 3502002000NRG22010420220147401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_010422APB_FTO_692 | 147401 |
| 3502002WL0012390 | UT-02-002-066-002/28 | 1 | Musiya Dass | 3502002066/FP/2008061602 | Nithala Khadd Tar Jal Nirman S.No 1282 | 10760 | 3502002000NRG22220720220148661 | Processed | | 11/05/2023 | UT3502002_300423FTO_11219 | 148661 |