| 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. |
| 3502001WL007363 | UT-02-001-025-002/46 | 1 | Kunwar Singh | 3502001025/LD/2008139700 | bhupou me kunwar singh chauhan s/o jethu singh ke ghar ke piche sureksha diwar nirmaan | 8630 | 3502001000NRG23211020220081261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_211022APB_FTO_104481 | 81261 |
| 3502001WL0008585 | UT-02-001-025-002/46 | 1 | Kunwar Singh | 3502001025/LD/2008139700 | bhupou me kunwar singh chauhan s/o jethu singh ke ghar ke piche sureksha diwar nirmaan | 8630 | 3502001000NRG23231120220096596 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96596 |