| 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. |
| 3502001WL001830 | UT-02-001-041-001/5 | 1 | Jaman Singh | 3502001041/LD/2008128823 | bhagatram ke gow shalla ke pass kheda jokna me sureksha diwar nirmaan | 2130 | 3502001000NRG23010620220025059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UT3502001_010622APB_FTO_31753 | 25059 |
| 3502001WL0002202 | UT-02-001-041-001/5 | 1 | Jaman Singh | 3502001041/LD/2008128823 | bhagatram ke gow shalla ke pass kheda jokna me sureksha diwar nirmaan | 2130 | 3502001000NRG23100620220029547 | Processed | | 16/06/2022 | UT3502001_100622FTO_36057 | 29547 |