| 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. |
| 3502001WL008325 | UT-02-001-065-001/129 | 1 | Narayani Devi | 3502001065/LD/2008112530 | sanj me kishan singh ke ghar ki niche or road ke kinare sureksha diwar nirmaan | 9641 | 3502001000NRG23171120220093997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3502001_171122APB_FTO_112800 | 93997 |
| 3502001WL0008931 | UT-02-001-065-001/129 | 1 | Narayani Devi | 3502001065/LD/2008112530 | sanj me kishan singh ke ghar ki niche or road ke kinare sureksha diwar nirmaan | 9641 | 3502001000NRG23291120220098887 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98887 |