| 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. |
| 3502001WL004504 | UT-02-001-037-002/68 | 1 | Bahadur Singh | 3502001037/LD/2008115326 | pantiram ke ghar ke niche sureksha diwar nirmaan | 5246 | 3502001000NRG23100820220053364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3502001_100822APB_FTO_73573 | 53364 |
| 3502001WL0005223 | UT-02-001-037-002/68 | 1 | Bahadur Singh | 3502001037/LD/2008115326 | pantiram ke ghar ke niche sureksha diwar nirmaan | 5246 | 3502001000NRG23300820220060766 | Processed | | 12/09/2022 | UT3502001_300822FTO_81374 | 60766 |