| 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. |
| 3502001WL002448 | UT-02-001-024-001/271 | 1 | hukum singh | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 3028 | 3502001000NRG23150620220032261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3502001_160622APB_FTO_38104 | 32261 |
| 3502001WL0003739 | UT-02-001-024-001/271 | 1 | hukum singh | 3502001024/LD/2008132939 | quansi me sureksha diwar nirmaan | 3028 | 3502001000NRG23200720220045810 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45810 |