| 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. |
| 3502001WL003973 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 4201 | 3502001000NRG23260720220047842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3502001_260722APB_FTO_65883 | 47842 |
| 3502001WL0004230 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 4201 | 3502001000NRG23040820220050685 | Processed | | 17/08/2022 | UT3502001_040822FTO_70800 | 50685 |