| 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. |
| 3502001WL003313 | UT-02-001-063-001/28 | 1 | Kanti Ram | 3502001063/LD/2008138026 | merawana me pradeep vivek pratap lachiram aadi ke gharo ki sureksha diwar nirmaan | 3667 | 3502001000NRG23060720220041361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UT3502001_080722APB_FTO_50840 | 41361 |
| 3502001WL0003729 | UT-02-001-063-001/28 | 1 | Kanti Ram | 3502001063/LD/2008138026 | merawana me pradeep vivek pratap lachiram aadi ke gharo ki sureksha diwar nirmaan | 3667 | 3502001000NRG23200720220045799 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45799 |