| 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. |
| 3502001WL004038 | UT-02-001-007-001/14 | 3 | Dinesh | 3502001007/WC/2008114651 | kacha talab nirmaan thartha me | 4634 | 3502001000NRG23290720220048676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502001_290722APB_FTO_67685 | 48676 |
| 3502001WL0005093 | UT-02-001-007-001/14 | 3 | Dinesh | 3502001007/WC/2008114651 | kacha talab nirmaan thartha me | 4634 | 3502001000NRG23240820220059295 | Processed | | 12/09/2022 | UT3502001_240822FTO_79560 | 59295 |