| 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. |
| 3502001WL000801 | UT-02-001-041-001/5 | 1 | Jaman Singh | 3502001041/LD/2008128823 | bhagatram ke gow shalla ke pass kheda jokna me sureksha diwar nirmaan | 858 | 3502001000NRG23090520220012074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502001_090522APB_FTO_20582 | 12074 |
| 3502001WL0001184 | UT-02-001-041-001/5 | 1 | Jaman Singh | 3502001041/LD/2008128823 | bhagatram ke gow shalla ke pass kheda jokna me sureksha diwar nirmaan | 858 | 3502001000NRG23190520220017506 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17506 |