| 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. |
| 3502001WL008294 | UT-02-001-018-001/109 | 1 | niresh | 3502001101/WC/2008117854 | kacha talab nirman karya | 9760 | 3502001000NRG23171120220093373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502001_171122APB_FTO_112664 | 93373 |
| 3502001WL0008926 | UT-02-001-018-001/109 | 1 | niresh | 3502001101/WC/2008117854 | kacha talab nirman karya | 9760 | 3502001000NRG23291120220098878 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98878 |