| 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. |
| 3502001WL007534 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 8661 | 3502001000NRG23281020220083775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_281022APB_FTO_106022 | 83775 |
| 3502001WL0008775 | UT-02-001-024-001/282 | 1 | tanya | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 8661 | 3502001000NRG23261120220098157 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98157 |