| 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. |
| 3502001WL002027 | UT-02-001-019-001/65 | 1 | Kirpal Singh | 3502001019/LD/2008115346 | kunwar singh ke ghar ke pass sureksha diwar nirmaan | 2630 | 3502001000NRG23070620220027628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UT3502001_070622APB_FTO_34501 | 27628 |
| 3502001WL0002519 | UT-02-001-019-001/65 | 1 | Kirpal Singh | 3502001019/LD/2008115346 | kunwar singh ke ghar ke pass sureksha diwar nirmaan | 2630 | 3502001000NRG23160620220033026 | Processed | | 26/07/2022 | UT3502001_200722FTO_61391 | 33026 |