| 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. |
| 3502001WL003350 | UT-02-001-065-001/129 | 1 | Narayani Devi | 3502001065/LD/2008112530 | sanj me kishan singh ke ghar ki niche or road ke kinare sureksha diwar nirmaan | 3759 | 3502001000NRG23070720220041802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UT3502001_080722APB_FTO_50840 | 41802 |
| 3502001WL0003726 | UT-02-001-065-001/129 | 1 | Narayani Devi | 3502001065/LD/2008112530 | sanj me kishan singh ke ghar ki niche or road ke kinare sureksha diwar nirmaan | 3759 | 3502001000NRG23200720220045792 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45792 |