| 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. |
| 3502001WL000096 | UT-02-001-044-001/27 | 1 | Munna | 3502001044/RC/2008069004 | bhandroli me cc marg nirmaan | 79 | 3502001000NRG23200420220001447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_200422APB_FTO_7572 | 1447 |
| 3502001WL0001185 | UT-02-001-044-001/27 | 1 | Munna | 3502001044/RC/2008069004 | bhandroli me cc marg nirmaan | 79 | 3502001000NRG23190520220017507 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17507 |