| 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. |
| 3502002WL002996 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/LD/2008139619 | G.P. Ketri me Rajendar k ghr ki Suraksha Diwar Nirman | 2636 | 3502002000NRG23290620220037884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3502002_290622APB_FTO_44989 | 37884 |
| 3502002WL0005486 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/LD/2008139619 | G.P. Ketri me Rajendar k ghr ki Suraksha Diwar Nirman | 2636 | 3502002000NRG23070920220063217 | Yet to be process | | | | 63217 |