| 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. |
| 3502001WL011716 | UT-02-001-024-001/184 | 1 | BALIRAM | 3502001024/LD/2008164254 | gangaswa me sureksha diwar nirmaan (gp) | 12487 | 3502001000NRG23140220230127846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502001_150223APB_FTO_149484 | 127846 |
| 3502001WL0012219 | UT-02-001-024-001/184 | 1 | BALIRAM | 3502001024/LD/2008164254 | gangaswa me sureksha diwar nirmaan (gp) | 12487 | 3502001000NRG23250220230132856 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 132856 |