| 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. |
| 3502001WL008291 | UT-02-001-018-001/216 | 1 | urimla devi | 3502001018/LD/2008121933 | MOHAN SINGH OR RATAN SINGH KI MAKAN KE UPER SUREKSHA DIWAR NIRMAAN | 9784 | 3502001000NRG23171120220093284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502001_171122APB_FTO_112664 | 93284 |
| 3502001WL0008930 | UT-02-001-018-001/216 | 1 | urimla devi | 3502001018/LD/2008121933 | MOHAN SINGH OR RATAN SINGH KI MAKAN KE UPER SUREKSHA DIWAR NIRMAAN | 9784 | 3502001000NRG23291120220098885 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98885 |