| 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. |
| 3502001WL000100 | UT-02-001-032-001/162 | 1 | Anita Devi | 3502001032/LD/2008129922 | KANDOL JANE WALE RASTE ME KRIPAL SINGH KE MAKAN KI SUREKSHA DIWAR NIRMAAN | 62 | 3502001000NRG23200420220001624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_200422APB_FTO_7572 | 1624 |
| 3502001WL0001105 | UT-02-001-032-001/162 | 1 | Anita Devi | 3502001032/LD/2008129922 | KANDOL JANE WALE RASTE ME KRIPAL SINGH KE MAKAN KI SUREKSHA DIWAR NIRMAAN | 62 | 3502001000NRG23170520220016702 | Processed | | 25/05/2022 | UT3502001_170522FTO_23505 | 16702 |