| 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. |
| 3502001WL006907 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 8106 | 3502001000NRG23101020220076639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_101022APB_FTO_98779 | 76639 |
| 3502001WL0008600 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 8106 | 3502001000NRG23231120220096637 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96637 |