| 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. |
| 3502002WL001132 | UT-02-002-085-001/38 | 1 | Dhula | 3502002085/WC/2008101811 | Asti Me Nathi Singh Ke Kheto Me hoj Nirman 1311 | 1339 | 3502002000NRG23190520220017078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_200522APB_FTO_25595 | 17078 |
| 3502002WL0003908 | UT-02-002-085-001/38 | 1 | Dhula | 3502002085/WC/2008101811 | Asti Me Nathi Singh Ke Kheto Me hoj Nirman 1311 | 1339 | 3502002000NRG23220720220047213 | Yet to be process | | | | 47213 |