| 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. |
| 3502002WL012177 | UT-02-002-046-001/46 | 1 | FETIYA | 3502002046/FP/2008057617 | Bedha Me Muhik Marg Par Tar jal Nirman 422 | 10795 | 3502002000NRG22030420220147768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_060422APB_FTO_2276 | 147768 |
| 3502002WL0012415 | UT-02-002-046-001/46 | 1 | FETIYA | 3502002046/FP/2008057617 | Bedha Me Muhik Marg Par Tar jal Nirman 422 | 10795 | 3502002000NRG22220720220148721 | Yet to be process | | | | 148721 |