| 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. |
| 3502001WL002583 | UT-02-001-057-002/132 | 2 | Prago Devi | 3502001115/LD/2008120354 | ranveer dersa ki sureksha diwar nirmaan | 3097 | 3502001000NRG23180620220033678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3502001_180622APB_FTO_39827 | 33678 |
| 3502001WL0003736 | UT-02-001-057-002/132 | 2 | Prago Devi | 3502001115/LD/2008120354 | ranveer dersa ki sureksha diwar nirmaan | 3097 | 3502001000NRG23200720220045807 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45807 |