| 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. |
| 3502001WL008325 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 9649 | 3502001000NRG23171120220094002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502001_171122APB_FTO_112800 | 94002 |
| 3502001WL0009060 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 9649 | 3502001000NRG23011220220100333 | Processed | | 09/12/2022 | UT3502001_011222FTO_117579 | 100333 |