| 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. |
| 3502001WL003316 | UT-02-001-072-001/36 | 1 | Ranveer Singh | 3502001072/LD/2008148216 | RAJKIYA UCHH madyamik vidalya brontha me 300 mtr chardiwari nirman karya | 3607 | 3502001000NRG23060720220041398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UT3502001_080722APB_FTO_50840 | 41398 |
| 3502001WL0003727 | UT-02-001-072-001/36 | 1 | Ranveer Singh | 3502001072/LD/2008148216 | RAJKIYA UCHH madyamik vidalya brontha me 300 mtr chardiwari nirman karya | 3607 | 3502001000NRG23200720220045795 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45795 |