| 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. |
| 3502001WL004657 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 5105 | 3502001000NRG23160820220054959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502001_160822APB_FTO_75170 | 54959 |
| 3502001WL0006067 | UT-02-001-050-001/19 | 1 | Modu Ram | 3502001050/LD/2008129468 | khanoda me kadiya budhiya monsu ke makano ki sureksha diwar nirmaan | 5105 | 3502001000NRG23200920220068114 | Processed | | 23/09/2022 | UT3502001_200922FTO_90038 | 68114 |