| 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. |
| 3502001WL010179 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 11154 | 3502001000NRG23261220220111958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502001_261222APB_FTO_127666 | 111958 |
| 3502001WL0010403 | UT-02-001-065-001/165 | 1 | Salita Devi | 3502001065/LD/2008142950 | raygi me anil ki sureksha diwar nirmaan | 11154 | 3502001000NRG23020120230114654 | Processed | | 12/01/2023 | UT3502001_060123FTO_131888 | 114654 |