| 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. |
| 3502005WL000501 | UT-02-005-029-001/116 | 1 | KAMAL NAYAN | 3502005029/FP/2008060442 | KANDI GAAD M PANI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN | 133 | 3502005000NRG23300420220008024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502005_300422APB_FTO_16320 | 8024 |
| 3502005WL0002581 | UT-02-005-029-001/116 | 1 | KAMAL NAYAN | 3502005029/FP/2008060442 | KANDI GAAD M PANI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN | 133 | 3502005000NRG23180620220033650 | Processed | | 29/06/2022 | UT3502005_210622FTO_40858 | 33650 |