| 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. |
| 3502001WL004938 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 5390 | 3502001000NRG23200820220057511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502001_200822APB_FTO_77399 | 57511 |
| 3502001WL0006063 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 5390 | 3502001000NRG23200920220068106 | Processed | | 23/09/2022 | UT3502001_200922FTO_90038 | 68106 |