| 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. |
| 3502002WL007734 | UT-02-002-046-001/46 | 1 | FETIYA | 3502002046/FP/2008057617 | Bedha Me Muhik Marg Par Tar jal Nirman 422 | 5712 | 3502002000NRG23011120220086020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_031122APB_FTO_108678 | 86020 |
| 3502002WL0008840 | UT-02-002-046-001/46 | 1 | FETIYA | 3502002046/FP/2008057617 | Bedha Me Muhik Marg Par Tar jal Nirman 422 | 5712 | 3502002000NRG23281120220098363 | Yet to be process | | | | 98363 |