| 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. |
| 3502001WL006722 | UT-02-001-008-001/74 | 1 | Munaram | 3502001008/LD/2008142748 | khanad me munnaram joshi ke niyrke baag me sureksha diwar nirmaan | 8078 | 3502001000NRG23071020220074384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_081022APB_FTO_97862 | 74384 |
| 3502001WL0008593 | UT-02-001-008-001/74 | 1 | Munaram | 3502001008/LD/2008142748 | khanad me munnaram joshi ke niyrke baag me sureksha diwar nirmaan | 8078 | 3502001000NRG23231120220096621 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96621 |