| 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. |
| 3502001WL009141 | UT-02-001-005-001/83 | 1 | Tikam Singh | 3502001005/LD/2008113618 | kandhar me tikam singh aadi ke ghar ke pass sureksha diwar nirmaan | 10325 | 3502001000NRG23021220220101126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502001_021222APB_FTO_117820 | 101126 |
| 3502001WL0009623 | UT-02-001-005-001/83 | 1 | Tikam Singh | 3502001005/LD/2008113618 | kandhar me tikam singh aadi ke ghar ke pass sureksha diwar nirmaan | 10325 | 3502001000NRG23131220220105800 | Processed | | 20/12/2022 | UT3502001_131222FTO_122112 | 105800 |