| 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. |
| 3502001WL001969 | UT-02-001-006-001/52 | 1 | Fakiru | 3502001006/LD/2008114302 | kandoibharam ke mane raste par sureksha diwar nirmaan | 2420 | 3502001000NRG23040620220026821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UT3502001_040622APB_FTO_33505 | 26821 |
| 3502001WL0002306 | UT-02-001-006-001/52 | 1 | Fakiru | 3502001006/LD/2008114302 | kandoibharam ke mane raste par sureksha diwar nirmaan | 2420 | 3502001000NRG23130620220030757 | Processed | | 18/06/2022 | UT3502001_130622FTO_36679 | 30757 |