| 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. |
| 3502001WL006688 | UT-02-001-024-001/184 | 1 | BALIRAM | 3502001024/LD/2008132937 | jaliyra chani me sureksha diwar nirmaan | 7778 | 3502001000NRG23071020220073733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_081022APB_FTO_97862 | 73733 |
| 3502001WL0008587 | UT-02-001-024-001/184 | 1 | BALIRAM | 3502001024/LD/2008132937 | jaliyra chani me sureksha diwar nirmaan | 7778 | 3502001000NRG23231120220096600 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96600 |