| 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. |
| 3502001WL009264 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 10152 | 3502001000NRG23051220220102325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502001_051222APB_FTO_119040 | 102325 |
| 3502001WL0009633 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 10152 | 3502001000NRG23131220220105834 | Processed | | 20/12/2022 | UT3502001_131222FTO_122112 | 105834 |