| 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. |
| 3502001WL003219 | UT-02-001-030-001/23 | 1 | Attar singh | 3502001030/LD/2008113771 | pokhri me samhuik sureksha diwar nirmaan | 3534 | 3502001000NRG23050720220040313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UT3502001_050722APB_FTO_48532 | 40313 |
| 3502001WL0003719 | UT-02-001-030-001/23 | 1 | Attar singh | 3502001030/LD/2008113771 | pokhri me samhuik sureksha diwar nirmaan | 3534 | 3502001000NRG23200720220045774 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45774 |