| 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. |
| 3502001WL001566 | UT-02-001-030-001/23 | 1 | Attar singh | 3502001030/LD/2008113771 | pokhri me samhuik sureksha diwar nirmaan | 1775 | 3502001000NRG23240520220021482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3502001_250522APB_FTO_27754 | 21482 |
| 3502001WL0002172 | UT-02-001-030-001/23 | 1 | Attar singh | 3502001030/LD/2008113771 | pokhri me samhuik sureksha diwar nirmaan | 1775 | 3502001000NRG23090620220029359 | Processed | | 15/06/2022 | UT3502001_090622FTO_35740 | 29359 |