| 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. |
| 3502001WL007379 | UT-02-001-018-001/109 | 1 | niresh | 3502001101/WC/2008117854 | kacha talab nirman karya | 8439 | 3502001000NRG23211020220081589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_211022APB_FTO_104481 | 81589 |
| 3502001WL0008599 | UT-02-001-018-001/109 | 1 | niresh | 3502001101/WC/2008117854 | kacha talab nirman karya | 8439 | 3502001000NRG23231120220096635 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96635 |