| 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. |
| 3502001WL003716 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 4300 | 3502001000NRG23190720220045732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502001_190722APB_FTO_61255 | 45732 |
| 3502001WL0004236 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 4300 | 3502001000NRG23040820220050697 | Processed | | 17/08/2022 | UT3502001_040822FTO_70800 | 50697 |