| 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. |
| 3502004WL006808 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 2455 | 3502004000NRG23071020220075112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502004_071022APB_FTO_97603 | 75112 |
| 3502004WL0008805 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 2455 | 3502004000NRG23261120220098250 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 98250 |
| 3502004WL0013719 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 2455 | 3502004000NRG23110720230148163 | Processed | | 17/07/2023 | UT3502004_110723FTO_41560 | 148163 |