| 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. |
| 3502001WL004154 | UT-02-001-044-001/27 | 1 | Munna | 3502001044/LD/2008137116 | bhandroli me samhuik sureksha diwar nirmaan | 4736 | 3502001000NRG23030820220049805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502001_030822APB_FTO_69861 | 49805 |
| 3502001WL0005081 | UT-02-001-044-001/27 | 1 | Munna | 3502001044/LD/2008137116 | bhandroli me samhuik sureksha diwar nirmaan | 4736 | 3502001000NRG23240820220059270 | Processed | | 12/09/2022 | UT3502001_240822FTO_79560 | 59270 |