| 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. |
| 3502001WL013319 | UT-02-001-055-001/123 | 1 | sitaram | 3502001055/LD/2008163057 | gopal singh narender singh ki sureksha diwar nirmaan (gp) | 14091 | 3502001000NRG23300320230144302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502001_300323APB_FTO_171166 | 144302 |
| 3502001WL0013609 | UT-02-001-055-001/123 | 1 | sitaram | 3502001055/LD/2008163057 | gopal singh narender singh ki sureksha diwar nirmaan (gp) | 14091 | 3502001000NRG23110420230147927 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 147927 |