| 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. |
| 3502001WL005927 | UT-02-001-005-002/32 | 1 | Narayan Singh | 3502001005/LD/2008129913 | SANTOLI KE TEKRIYA CHANI ME KUNWAR SINGH NARIYAN SINGH KE CHANI KE PASS SUREKSHA DIWAR NIRMAAN | 6630 | 3502001000NRG23190920220067154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | UT3502001_190922APB_FTO_89413 | 67154 |
| 3502001WL0006462 | UT-02-001-005-002/32 | 1 | Narayan Singh | 3502001005/LD/2008129913 | SANTOLI KE TEKRIYA CHANI ME KUNWAR SINGH NARIYAN SINGH KE CHANI KE PASS SUREKSHA DIWAR NIRMAAN | 6630 | 3502001000NRG23270920220071289 | Processed | | 21/11/2022 | UT3502001_300922FTO_94210 | 71289 |