| 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. |
| 3502001WL006720 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 8010 | 3502001000NRG23071020220074337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_081022APB_FTO_97862 | 74337 |
| 3502001WL0008597 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 8010 | 3502001000NRG23231120220096628 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96628 |