| 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. |
| 3502001WL005878 | UT-02-001-018-001/216 | 1 | urimla devi | 3502001018/LD/2008121933 | MOHAN SINGH OR RATAN SINGH KI MAKAN KE UPER SUREKSHA DIWAR NIRMAAN | 6666 | 3502001000NRG23160920220066512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | UT3502001_190922APB_FTO_89413 | 66512 |
| 3502001WL0006460 | UT-02-001-018-001/216 | 1 | urimla devi | 3502001018/LD/2008121933 | MOHAN SINGH OR RATAN SINGH KI MAKAN KE UPER SUREKSHA DIWAR NIRMAAN | 6666 | 3502001000NRG23270920220071287 | Processed | | 21/11/2022 | UT3502001_300922FTO_94210 | 71287 |