| 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. |
| 3502005WL004054 | UT-02-005-042-003/33 | 2 | REENA | 3502005042/RC/2008065746 | SADAK SE MAKOLIYA NAHI KI OR SAMPARK MARG SUDHARIKARAN | 805 | 3502005000NRG23010820220048892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502005_010822APB_FTO_68786 | 48892 |
| 3502005WL0005568 | UT-02-005-042-003/33 | 2 | REENA | 3502005042/RC/2008065746 | SADAK SE MAKOLIYA NAHI KI OR SAMPARK MARG SUDHARIKARAN | 805 | 3502005000NRG23080920220063480 | Processed | | 15/09/2022 | UT3502005_080922FTO_84623 | 63480 |