| 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. |
| 3502001WL003811 | 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 | 4447 | 3502001000NRG23210720220046769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502001_210722APB_FTO_62977 | 46769 |
| 3502001WL0005091 | 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 | 4447 | 3502001000NRG23240820220059291 | Processed | | 12/09/2022 | UT3502001_240822FTO_79560 | 59291 |