| 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. |
| 3502005WL009133 | UT-02-005-029-001/87 | 1 | JAIPPRAKASH | 3502005029/FP/2008060444 | KUMARI KARD M SURAKSA DEEWAR NIRMAN NALA ROKNE HETU SURAKSA DEEWAR | 1498 | 3502005000NRG23021220220101043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502005_021222APB_FTO_117945 | 101043 |
| 3502005WL0009628 | UT-02-005-029-001/87 | 1 | JAIPPRAKASH | 3502005029/FP/2008060444 | KUMARI KARD M SURAKSA DEEWAR NIRMAN NALA ROKNE HETU SURAKSA DEEWAR | 1498 | 3502005000NRG23131220220105812 | Processed | | 27/12/2022 | UT3502005_191222FTO_124722 | 105812 |