| 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. |
| 3502001WL012202 | UT-02-001-066-001/15 | 1 | Kedar Singh | 3502001066/LD/2008164861 | beena devi ke ghar ke aage sureksha diwar nirmaan (gp) | 12832 | 3502001000NRG23240220230132756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502001_240223APB_FTO_151826 | 132756 |
| 3502001WL0013018 | UT-02-001-066-001/15 | 1 | Kedar Singh | 3502001066/LD/2008164861 | beena devi ke ghar ke aage sureksha diwar nirmaan (gp) | 12832 | 3502001000NRG23220320230140978 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 140978 |