| 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. |
| 3502001WL001922 | UT-02-001-001-001/122 | 1 | Pawan Kumar | 3502001001/LD/2008127291 | ANU ME SUREKSHA DIWAR NIRMAAN | 2368 | 3502001000NRG23020620220026143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UT3502001_020622APB_FTO_32201 | 26143 |
| 3502001WL0002199 | UT-02-001-001-001/122 | 1 | Pawan Kumar | 3502001001/LD/2008127291 | ANU ME SUREKSHA DIWAR NIRMAAN | 2368 | 3502001000NRG23100620220029544 | Processed | | 16/06/2022 | UT3502001_100622FTO_36057 | 29544 |