| 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. |
| 3502001WL009612 | 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 | 10785 | 3502001000NRG23131220220105711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | UT3502001_131222APB_FTO_122107 | 105711 |
| 3502001WL0010078 | 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 | 10785 | 3502001000NRG23241220220110975 | Processed | | 30/12/2022 | UT3502001_271222FTO_128188 | 110975 |