| 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. |
| 3502001WL006391 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 7155 | 3502001000NRG23270920220070571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | UT3502001_270922APB_FTO_92792 | 70571 |
| 3502001WL0006913 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 7155 | 3502001000NRG23101020220076730 | Rejected | Account closed | 22/11/2022 | UT3502001_101022FTO_98780 | 76730 |
| 3502001WL0009060 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 7155 | 3502001000NRG23011220220100330 | Processed | | 09/12/2022 | UT3502001_011222FTO_117579 | 100330 |