| 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. |
| 3502001WL006216 | UT-02-001-019-001/65 | 1 | Kirpal Singh | 3502001019/LD/2008115346 | kunwar singh ke ghar ke pass sureksha diwar nirmaan | 6970 | 3502001000NRG23220920220069203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | UT3502001_220922APB_FTO_91220 | 69203 |
| 3502001WL0006915 | UT-02-001-019-001/65 | 1 | Kirpal Singh | 3502001019/LD/2008115346 | kunwar singh ke ghar ke pass sureksha diwar nirmaan | 6970 | 3502001000NRG23101020220076732 | Processed | | 21/11/2022 | UT3502001_101022FTO_98780 | 76732 |