| 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. |
| 3502001WL000924 | UT-02-001-032-001/162 | 1 | Anita Devi | 3502001032/LD/2008129922 | KANDOL JANE WALE RASTE ME KRIPAL SINGH KE MAKAN KI SUREKSHA DIWAR NIRMAAN | 1314 | 3502001000NRG23120520220014065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_120522APB_FTO_22265 | 14065 |
| 3502001WL0001872 | UT-02-001-032-001/162 | 1 | Anita Devi | 3502001032/LD/2008129922 | KANDOL JANE WALE RASTE ME KRIPAL SINGH KE MAKAN KI SUREKSHA DIWAR NIRMAAN | 1314 | 3502001000NRG23010620220025585 | Processed | | 07/06/2022 | UT3502001_010622FTO_31847 | 25585 |