| 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. |
| 3502001WL001829 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 2156 | 3502001000NRG23010620220025038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UT3502001_010622APB_FTO_31753 | 25038 |
| 3502001WL0002205 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 2156 | 3502001000NRG23100620220029550 | Processed | | 16/06/2022 | UT3502001_100622FTO_36057 | 29550 |