| 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. |
| 3502001WL000829 | UT-02-001-019-001/65 | 1 | Kirpal Singh | 3502001019/LD/2008115346 | kunwar singh ke ghar ke pass sureksha diwar nirmaan | 1049 | 3502001000NRG23100520220012501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_100522APB_FTO_20915 | 12501 |
| 3502001WL0001868 | UT-02-001-019-001/65 | 1 | Kirpal Singh | 3502001019/LD/2008115346 | kunwar singh ke ghar ke pass sureksha diwar nirmaan | 1049 | 3502001000NRG23010620220025577 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25577 |