| 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. |
| 3502001WL000571 | UT-02-001-071-002/5 | 1 | Karam Singh | 3502001109/WC/2008105564 | RUYA ME TANK NIRMAAN | 796 | 3502001000NRG23040520220009234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502001_040522APB_FTO_17849 | 9234 |
| 3502001WL0001179 | UT-02-001-071-002/5 | 1 | Karam Singh | 3502001109/WC/2008105564 | RUYA ME TANK NIRMAAN | 796 | 3502001000NRG23190520220017501 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17501 |