| 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. |
| 3502001WL005942 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 6568 | 3502001000NRG23190920220067312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | UT3502001_190922APB_FTO_89413 | 67312 |
| 3502001WL0006463 | UT-02-001-032-003/20 | 1 | Puran Dass | 3502001088/LD/2008121961 | GP bagoor me makan ki sureksha diwar nirmaan | 6568 | 3502001000NRG23270920220071290 | Processed | | 21/11/2022 | UT3502001_300922FTO_94210 | 71290 |