| 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. |
| 3502001WL001084 | UT-02-001-014-001/20 | 1 | Budho Devi | 3502001014/RC/2008068611 | mane road se hospital tak cc marg nirmaan | 1542 | 3502001000NRG23170520220016310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_170522APB_FTO_23501 | 16310 |
| 3502001WL0001866 | UT-02-001-014-001/20 | 1 | Budho Devi | 3502001014/RC/2008068611 | mane road se hospital tak cc marg nirmaan | 1542 | 3502001000NRG23010620220025574 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25574 |