| 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. |
| 3502001WL008038 | UT-02-001-007-001/14 | 3 | Dinesh | 3502001007/WC/2008114651 | kacha talab nirmaan thartha me | 9371 | 3502001000NRG23051120220089858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_061122APB_FTO_109216 | 89858 |
| 3502001WL0008784 | UT-02-001-007-001/14 | 3 | Dinesh | 3502001007/WC/2008114651 | kacha talab nirmaan thartha me | 9371 | 3502001000NRG23261120220098169 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98169 |