| 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. |
| 3502001WL004229 | UT-02-001-002-001/108 | 1 | jaypal | 3502001002/LD/2008116340 | nagchand hukam singh or madan aadi ke ghar ke aage sureksha diwar nirmaan | 4750 | 3502001000NRG23040820220050655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502001_040822APB_FTO_70713 | 50655 |
| 3502001WL0005095 | UT-02-001-002-001/108 | 1 | jaypal | 3502001002/LD/2008116340 | nagchand hukam singh or madan aadi ke ghar ke aage sureksha diwar nirmaan | 4750 | 3502001000NRG23240820220059297 | Processed | | 12/09/2022 | UT3502001_240822FTO_79560 | 59297 |