| 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. |
| 3502003WL005112 | UT-02-003-003-001/868 | 1 | NARESH | 3502003003/FP/2008057648 | mehuwala khalsa mai nehar ke kinare amjad ki dukkan se jagat singh ke ghar tak suraksha diwar nirman | 1626 | 3502003000NRG24280820230088131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3502003_280823APB_FTO_62087 | 88131 |
| 3502003WL0005892 | UT-02-003-003-001/868 | 1 | NARESH | 3502003003/FP/2008057648 | mehuwala khalsa mai nehar ke kinare amjad ki dukkan se jagat singh ke ghar tak suraksha diwar nirman | 1626 | 3502003000NRG24240920230099319 | Processed | | 19/04/2024 | UT3502003_120324FTO_133704 | 99319 |