| 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. |
| 3502001WL003711 | UT-02-001-030-001/13 | 1 | Nanda | 3502001030/LD/2008113773 | sureksha diwar nirmaan chamiyawa me | 4272 | 3502001000NRG23190720220045598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502001_190722APB_FTO_61255 | 45598 |
| 3502001WL0004232 | UT-02-001-030-001/13 | 1 | Nanda | 3502001030/LD/2008113773 | sureksha diwar nirmaan chamiyawa me | 4272 | 3502001000NRG23040820220050690 | Processed | | 17/08/2022 | UT3502001_040822FTO_70800 | 50690 |