| 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. |
| 3502002WL009197 | UT-02-002-046-001/46 | 1 | FETIYA | 3502002046/FP/2008057617 | Bedha Me Muhik Marg Par Tar jal Nirman 422 | 7012 | 3502002000NRG23041220220101655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502002_051222APB_FTO_119045 | 101655 |
| 3502002WL0009904 | UT-02-002-046-001/46 | 1 | FETIYA | 3502002046/FP/2008057617 | Bedha Me Muhik Marg Par Tar jal Nirman 422 | 7012 | 3502002000NRG23191220220109121 | Yet to be process | | | | 109121 |