| 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. |
| 3502001WL010704 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008164254 | gangaswa me sureksha diwar nirmaan (gp) | 11789 | 3502001000NRG23070120230117873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | UT3502001_070123APB_FTO_132329 | 117873 |
| 3502001WL0010976 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008164254 | gangaswa me sureksha diwar nirmaan (gp) | 11789 | 3502001000NRG23160120230121334 | Processed | | 24/01/2023 | UT3502001_170123FTO_139209 | 121334 |