| 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. |
| 3502001WL002937 | UT-02-001-014-001/20 | 1 | Budho Devi | 3502001014/RC/2008068611 | mane road se hospital tak cc marg nirmaan | 3355 | 3502001000NRG23280620220037193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3502001_280622APB_FTO_43877 | 37193 |
| 3502001WL0004231 | UT-02-001-014-001/20 | 1 | Budho Devi | 3502001014/RC/2008068611 | mane road se hospital tak cc marg nirmaan | 3355 | 3502001000NRG23040820220050687 | Processed | | 17/08/2022 | UT3502001_040822FTO_70800 | 50687 |