| 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. |
| 3502004WL008767 | UT-02-004-017-001/834 | 2 | Babli | 3502004017/IC/2008095026 | Sinchai Gul And Surksha Deewar Nirman Karya Ashok Anil And Kartar Singh K Kheto Par MARKHAM GRANT | 3159 | 3502004000NRG23251120220098141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UT3502004_251122APB_FTO_115551 | 98141 |
| 3502004WL0009273 | UT-02-004-017-001/834 | 2 | Babli | 3502004017/IC/2008095026 | Sinchai Gul And Surksha Deewar Nirman Karya Ashok Anil And Kartar Singh K Kheto Par MARKHAM GRANT | 3159 | 3502004000NRG23051220220102448 | Processed | | 11/05/2023 | UT3502004_290423FTO_11001 | 102448 |