| 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. |
| 3502001WL002734 | UT-02-001-008-001/74 | 1 | Munaram | 3502001008/RC/2008078768 | kanad me s.s basti me 500 mtr inter loking tiles marg niman | 3250 | 3502001000NRG23220620220035051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UT3502001_220622APB_FTO_41620 | 35051 |
| 3502001WL0003737 | UT-02-001-008-001/74 | 1 | Munaram | 3502001008/RC/2008078768 | kanad me s.s basti me 500 mtr inter loking tiles marg niman | 3250 | 3502001000NRG23200720220045808 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45808 |