| 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. |
| 3502005WL006186 | UT-02-005-010-001/61 | 2 | MEENA | 3502005010/AV/2008052936 | SERKI M AGANBADI BHAVAN KENDRA NIRMAN KARIYE | 1142 | 3502005000NRG23220920220068972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | UT3502005_220922APB_FTO_91266 | 68972 |
| 3502005WL0006611 | UT-02-005-010-001/61 | 2 | MEENA | 3502005010/AV/2008052936 | SERKI M AGANBADI BHAVAN KENDRA NIRMAN KARIYE | 1142 | 3502005000NRG23011020220072794 | Processed | | 01/12/2022 | UT3502005_231122FTO_114834 | 72794 |