| 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. |
| 3502001WL000917 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 1064 | 3502001000NRG23120520220013941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_120522APB_FTO_22265 | 13941 |
| 3502001WL0001886 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 1064 | 3502001000NRG23010620220025679 | Processed | | 07/06/2022 | UT3502001_020622FTO_32310 | 25679 |