| 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. |
| 3502001WL002499 | UT-02-001-001-001/122 | 1 | Pawan Kumar | 3502001001/LD/2008127291 | ANU ME SUREKSHA DIWAR NIRMAAN | 3093 | 3502001000NRG23160620220032899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3502001_170622APB_FTO_39247 | 32899 |
| 3502001WL0003720 | UT-02-001-001-001/122 | 1 | Pawan Kumar | 3502001001/LD/2008127291 | ANU ME SUREKSHA DIWAR NIRMAAN | 3093 | 3502001000NRG23200720220045776 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45776 |