| 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. |
| 3502001WL006419 | UT-02-001-059-003/122 | 2 | KANTA DEVI | 3502001059/LD/2008129627 | ramesh ke ghar ke samne sureksha diwar nirmaan | 7170 | 3502001000NRG23270920220070996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | UT3502001_270922APB_FTO_92792 | 70996 |
| 3502001WL0006916 | UT-02-001-059-003/122 | 2 | KANTA DEVI | 3502001059/LD/2008129627 | ramesh ke ghar ke samne sureksha diwar nirmaan | 7170 | 3502001000NRG23101020220076733 | Processed | | 21/11/2022 | UT3502001_101022FTO_98780 | 76733 |