| 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. |
| 3502001WL007389 | UT-02-001-072-001/36 | 1 | Ranveer Singh | 3502001072/WC/2008115328 | SIDI BARKOTI ME AMRIT SAROWAR NIRMAAN KAREYE | 8527 | 3502001000NRG23211020220081791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_211022APB_FTO_104481 | 81791 |
| 3502001WL0008602 | UT-02-001-072-001/36 | 1 | Ranveer Singh | 3502001072/WC/2008115328 | SIDI BARKOTI ME AMRIT SAROWAR NIRMAAN KAREYE | 8527 | 3502001000NRG23231120220096640 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96640 |