| 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. |
| 3502001WL012902 | UT-02-001-055-001/80 | 1 | Sunil | 3502001055/LD/2008163054 | munog me st basti me sureksha diwar nirmaan (gp) | 13760 | 3502001000NRG23180320230139793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3502001_180323APB_FTO_162425 | 139793 |
| 3502001WL0013250 | UT-02-001-055-001/80 | 1 | Sunil | 3502001055/LD/2008163054 | munog me st basti me sureksha diwar nirmaan (gp) | 13760 | 3502001000NRG23280320230143205 | Processed | | 30/03/2023 | UT3502001_280323FTO_168259 | 143205 |