| 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. |
| 3502001WL002401 | UT-02-001-064-001/128 | 1 | matwer singh | 3502001064/LD/2008094985 | shurveer ke ghar ke niche sureksha diwar nirmaan | 2954 | 3502001000NRG23140620220031796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | UT3502001_140622APB_FTO_37440 | 31796 |
| 3502001WL0003734 | UT-02-001-064-001/128 | 1 | matwer singh | 3502001064/LD/2008094985 | shurveer ke ghar ke niche sureksha diwar nirmaan | 2954 | 3502001000NRG23200720220045805 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45805 |