| 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. |
| 3502001WL007875 | UT-02-001-065-001/129 | 1 | Narayani Devi | 3502001065/LD/2008112530 | sanj me kishan singh ke ghar ki niche or road ke kinare sureksha diwar nirmaan | 9104 | 3502001000NRG23021120220087873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_021122APB_FTO_108243 | 87873 |
| 3502001WL0008781 | UT-02-001-065-001/129 | 1 | Narayani Devi | 3502001065/LD/2008112530 | sanj me kishan singh ke ghar ki niche or road ke kinare sureksha diwar nirmaan | 9104 | 3502001000NRG23261120220098166 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98166 |