| 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. |
| 3502005WL000136 | UT-02-005-010-001/61 | 2 | MEENA | 3502005010/AV/2008052936 | SERKI M AGANBADI BHAVAN KENDRA NIRMAN KARIYE | 75 | 3502005000NRG23210420220002153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502005_220422APB_FTO_9315 | 2153 |
| 3502005WL0001283 | UT-02-005-010-001/61 | 2 | MEENA | 3502005010/AV/2008052936 | SERKI M AGANBADI BHAVAN KENDRA NIRMAN KARIYE | 75 | 3502005000NRG23200520220019212 | Processed | | 29/06/2022 | UT3502005_210622FTO_40858 | 19212 |