| 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. |
| 3502002WL000547 | UT-02-002-087-001/50 | 1 | Mohan Lal | 3502002087/LD/2008139575 | Khani me Shibdutt k Ghr k Niche Suraksha Diwar Nirman | 815 | 3502002000NRG23040520220008806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502002_040522APB_FTO_18181 | 8806 |
| 3502002WL0005508 | UT-02-002-087-001/50 | 1 | Mohan Lal | 3502002087/LD/2008139575 | Khani me Shibdutt k Ghr k Niche Suraksha Diwar Nirman | 815 | 3502002000NRG23070920220063280 | Yet to be process | | | | 63280 |