| 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. |
| 3502001WL010380 | UT-02-001-066-001/1 | 1 | Mayaram | 3502001066/RC/2008084510 | tiles nirmaan ravna me(GP) | 11482 | 3502001000NRG23311220220114396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | UT3502001_311222APB_FTO_129652 | 114396 |
| 3502001WL0010640 | UT-02-001-066-001/1 | 1 | Mayaram | 3502001066/RC/2008084510 | tiles nirmaan ravna me(GP) | 11482 | 3502001000NRG23060120230117048 | Processed | | 13/01/2023 | UT3502001_100123FTO_134575 | 117048 |