| 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. |
| 3502001WL004519 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 5085 | 3502001000NRG23100820220053546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3502001_100822APB_FTO_73573 | 53546 |
| 3502001WL0005224 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 5085 | 3502001000NRG23300820220060768 | Processed | | 12/09/2022 | UT3502001_300822FTO_81374 | 60768 |