| 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. |
| 3502001WL002451 | UT-02-001-030-001/23 | 1 | Attar singh | 3502001030/LD/2008113771 | pokhri me samhuik sureksha diwar nirmaan | 2910 | 3502001000NRG23150620220032343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3502001_160622APB_FTO_38104 | 32343 |
| 3502001WL0003719 | UT-02-001-030-001/23 | 1 | Attar singh | 3502001030/LD/2008113771 | pokhri me samhuik sureksha diwar nirmaan | 2910 | 3502001000NRG23200720220045771 | Processed | | 26/07/2022 | UT3502001_200722FTO_61394 | 45771 |