| 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. |
| 3502002WL008354 | UT-02-002-007-004/47 | 1 | Vrindra Singh | 3502002098/WC/2008095604 | G. P. Kakadi k Purini Chani me Houj Nirman-3229 | 6999 | 3502002000NRG22311220210099829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2022 | UT3502002_040122APB_FTO_158662 | 99829 |
| 3502002WL009824 | UT-02-002-007-004/47 | 1 | Vrindra Singh | 3502002098/WC/2008095604 | G. P. Kakadi k Purini Chani me Houj Nirman-3229 | 6999 | 3502002000NRG22010220220118550 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 118550 |
| 3502002WL0012679 | UT-02-002-007-004/47 | 1 | Vrindra Singh | 3502002098/WC/2008095604 | G. P. Kakadi k Purini Chani me Houj Nirman-3229 | 6999 | 3502002000NRG22290520230150419 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150419 |