| 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. |
| 3502001WL007927 | UT-02-001-074-001/218 | 2 | KANHA SINGH | 3502001074/LD/2008097990 | LAL SINGH KE GHAR KE PASS SUREKSHA DIWAR NIRMAAN | 9093 | 3502001000NRG23031120220088657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_031122APB_FTO_108598 | 88657 |
| 3502001WL0008782 | UT-02-001-074-001/218 | 2 | KANHA SINGH | 3502001074/LD/2008097990 | LAL SINGH KE GHAR KE PASS SUREKSHA DIWAR NIRMAAN | 9093 | 3502001000NRG23261120220098167 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98167 |