| 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. |
| 3502001WL010922 | UT-02-001-066-001/1 | 1 | Mayaram | 3502001066/RC/2008084510 | tiles nirmaan ravna me(GP) | 12053 | 3502001000NRG23120120230120561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UT3502001_120123APB_FTO_136561 | 120561 |
| 3502001WL0011357 | UT-02-001-066-001/1 | 1 | Mayaram | 3502001066/RC/2008084510 | tiles nirmaan ravna me(GP) | 12053 | 3502001000NRG23300120230124584 | Processed | | 06/02/2023 | UT3502001_310123FTO_145204 | 124584 |