| 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. |
| 3502001WL000300 | UT-02-001-008-001/74 | 1 | Munaram | 3502001008/LD/2008142748 | khanad me munnaram joshi ke niyrke baag me sureksha diwar nirmaan | 616 | 3502001000NRG23250420220004801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_250422APB_FTO_11459 | 4801 |
| 3502001WL0001164 | UT-02-001-008-001/74 | 1 | Munaram | 3502001008/LD/2008142748 | khanad me munnaram joshi ke niyrke baag me sureksha diwar nirmaan | 616 | 3502001000NRG23190520220017422 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17422 |