| 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. |
| 3502001WL004127 | UT-02-001-064-001/128 | 1 | matwer singh | 3502001064/LD/2008094985 | shurveer ke ghar ke niche sureksha diwar nirmaan | 4639 | 3502001000NRG23020820220049527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502001_020822APB_FTO_69251 | 49527 |
| 3502001WL0005090 | UT-02-001-064-001/128 | 1 | matwer singh | 3502001064/LD/2008094985 | shurveer ke ghar ke niche sureksha diwar nirmaan | 4639 | 3502001000NRG23240820220059283 | Processed | | 12/09/2022 | UT3502001_240822FTO_79560 | 59283 |