| 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. |
| 3502002WL006868 | UT-02-002-002-001/153 | 2 | Savita Rai | 3502002002/RC/2008065115 | Uadpalta me Mukay Marg se Panchyat Aangan tk Inter Lock Tiles Nirman-2194 | 5175 | 3502002000NRG23101020220076133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502002_111022APB_FTO_99582 | 76133 |
| 3502002WL0008626 | UT-02-002-002-001/153 | 2 | Savita Rai | 3502002002/RC/2008065115 | Uadpalta me Mukay Marg se Panchyat Aangan tk Inter Lock Tiles Nirman-2194 | 5175 | 3502002000NRG23231120220096775 | Yet to be process | | | | 96775 |