| 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. |
| 3502001WL007591 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 9034 | 3502001000NRG23291020220084427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_291022APB_FTO_106267 | 84427 |
| 3502001WL0008780 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 9034 | 3502001000NRG23261120220098165 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98165 |