| 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. |
| 3502001WL008250 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 9466 | 3502001000NRG23161120220092739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502001_171122APB_FTO_112664 | 92739 |
| 3502001WL0008927 | UT-02-001-010-002/121 | 3 | BISHAN SINGH | 3502001099/LD/2008116345 | guddu ranveer ke ghar ke aage sureksha diwar nirmaan | 9466 | 3502001000NRG23291120220098880 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98880 |