| 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. |
| 3502001WL008025 | UT-02-001-005-001/83 | 1 | Tikam Singh | 3502001005/LD/2008113618 | kandhar me tikam singh aadi ke ghar ke pass sureksha diwar nirmaan | 8992 | 3502001000NRG23051120220089655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_061122APB_FTO_109216 | 89655 |
| 3502001WL0008776 | UT-02-001-005-001/83 | 1 | Tikam Singh | 3502001005/LD/2008113618 | kandhar me tikam singh aadi ke ghar ke pass sureksha diwar nirmaan | 8992 | 3502001000NRG23261120220098158 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98158 |