| 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. |
| 3502001WL012202 | UT-02-001-066-001/1 | 1 | Mayaram | 3502001066/RC/2008084510 | tiles nirmaan ravna me(GP) | 12821 | 3502001000NRG23240220230132744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502001_240223APB_FTO_151826 | 132744 |
| 3502001WL0013018 | UT-02-001-066-001/1 | 1 | Mayaram | 3502001066/RC/2008084510 | tiles nirmaan ravna me(GP) | 12821 | 3502001000NRG23220320230140977 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 140977 |