| 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. |
| 3502001WL000307 | UT-02-001-030-001/4 | 1 | Mohan Singh | 3502001030/LD/2008113775 | sureksha diwar nirmaan chandiyara me | 529 | 3502001000NRG23250420220004934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_250422APB_FTO_11459 | 4934 |
| 3502001WL0001106 | UT-02-001-030-001/4 | 1 | Mohan Singh | 3502001030/LD/2008113775 | sureksha diwar nirmaan chandiyara me | 529 | 3502001000NRG23170520220016705 | Processed | | 25/05/2022 | UT3502001_170522FTO_23505 | 16705 |