| 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. |
| 3502001WL009370 | UT-02-001-014-001/19 | 1 | Suppa Singh | 3502001014/LD/2008100315 | Matver Singh ka khet samtalikaran/ suraksha diwar nirman | 10613 | 3502001000NRG23071220220103438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502001_071222APB_FTO_119759 | 103438 |
| 3502001WL0009625 | UT-02-001-014-001/19 | 1 | Suppa Singh | 3502001014/LD/2008100315 | Matver Singh ka khet samtalikaran/ suraksha diwar nirman | 10613 | 3502001000NRG23131220220105803 | Processed | | 20/12/2022 | UT3502001_131222FTO_122112 | 105803 |