| 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. |
| 3502001WL011415 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 12140 | 3502001000NRG23020220230125397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | UT3502001_020223APB_FTO_145784 | 125397 |
| 3502001WL0011799 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 12140 | 3502001000NRG23150220230128778 | Processed | | 23/02/2023 | UT3502001_150223FTO_149485 | 128778 |