| 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. |
| 3502001WL007621 | UT-02-001-069-002/64 | 1 | balveer | 3502001095/LD/2008108800 | Kantiram ke ghar se Baburam ke ghar tak suraksha diwar | 8925 | 3502001000NRG23311020220084759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_311022APB_FTO_106660 | 84759 |
| 3502001WL0008771 | UT-02-001-069-002/64 | 1 | balveer | 3502001095/LD/2008108800 | Kantiram ke ghar se Baburam ke ghar tak suraksha diwar | 8925 | 3502001000NRG23261120220098147 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98147 |