| 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. |
| 3502001WL003453 | UT-02-001-014-001/37 | 1 | Prem Dass | 3502001014/LD/2008120344 | khajan dass se shyamu ke ghar tak sureksha diwar nirmaan | 3928 | 3502001000NRG23120720220043313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | UT3502001_120722APB_FTO_54223 | 43313 |
| 3502001WL0003724 | UT-02-001-014-001/37 | 1 | Prem Dass | 3502001014/LD/2008120344 | khajan dass se shyamu ke ghar tak sureksha diwar nirmaan | 3928 | 3502001000NRG23200720220045786 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45786 |