| 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. |
| 3502001WL009783 | UT-02-001-046-003/24 | 1 | Lal Singh | 3502001046/LD/2008129983 | DIWAN SINGH RAY GAMRI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 10955 | 3502001000NRG23161220220107619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3502001_161222APB_FTO_123716 | 107619 |
| 3502001WL0013667 | UT-02-001-046-003/24 | 1 | Lal Singh | 3502001046/LD/2008129983 | DIWAN SINGH RAY GAMRI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 10955 | 3502001000NRG23150520230148003 | Processed | | 19/05/2023 | UT3502001_150523FTO_19640 | 148003 |