| 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. |
| 3502001WL000947 | UT-02-001-060-001/190-A | 1 | KAMAL SINGH | 3502001060/WC/2008093151 | TANK NIRMAAN KHEDA JAMOLI MENDRATH ME | 971 | 3502001000NRG23120520220014461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_120522APB_FTO_22265 | 14461 |
| 3502001WL0001882 | UT-02-001-060-001/190-A | 1 | KAMAL SINGH | 3502001060/WC/2008093151 | TANK NIRMAAN KHEDA JAMOLI MENDRATH ME | 971 | 3502001000NRG23010620220025597 | Processed | | 07/06/2022 | UT3502001_010622FTO_31847 | 25597 |