| 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. |
| 3502001WL000827 | UT-02-001-024-001/271 | 1 | hukum singh | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 1179 | 3502001000NRG23100520220012443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_100522APB_FTO_20915 | 12443 |
| 3502001WL0001870 | UT-02-001-024-001/271 | 1 | hukum singh | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 1179 | 3502001000NRG23010620220025580 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25580 |