| 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. |
| 3502001WL007371 | 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 | 8614 | 3502001000NRG23211020220081419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_211022APB_FTO_104481 | 81419 |
| 3502001WL0008588 | 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 | 8614 | 3502001000NRG23231120220096604 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96604 |