| 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. |
| 3502001WL002897 | UT-02-001-049-001/100 | 1 | SAMO DEVI | 3502001049/WC/2008113063 | kota kwanu me 2 sechai tank | 3333 | 3502001000NRG23270620220036647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3502001_270622APB_FTO_43515 | 36647 |
| 3502001WL0004239 | UT-02-001-049-001/100 | 1 | SAMO DEVI | 3502001049/WC/2008113063 | kota kwanu me 2 sechai tank | 3333 | 3502001000NRG23040820220050700 | Processed | | 17/08/2022 | UT3502001_040822FTO_70800 | 50700 |