| 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. |
| 3502001WL009025 | UT-02-001-046-003/24 | 1 | Lal Singh | 3502001046/LD/2008129983 | DIWAN SINGH RAY GAMRI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 9962 | 3502001000NRG23301120220099997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | UT3502001_301122APB_FTO_117193 | 99997 |
| 3502001WL0009450 | UT-02-001-046-003/24 | 1 | Lal Singh | 3502001046/LD/2008129983 | DIWAN SINGH RAY GAMRI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 9962 | 3502001000NRG23091220220104354 | Processed | | 20/12/2022 | UT3502001_121222FTO_121459 | 104354 |