| 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. |
| 3502001WL009148 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 9967 | 3502001000NRG23021220220101208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502001_021222APB_FTO_117820 | 101208 |
| 3502001WL0009631 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 9967 | 3502001000NRG23131220220105832 | Processed | | 20/12/2022 | UT3502001_131222FTO_122112 | 105832 |