| 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. |
| 3502001WL000294 | UT-02-001-038-001/40 | 1 | Matbar Singh | 3502001038/LD/2008113610 | tikaram ki chani ke uper sureksha diwar nirmaan | 609 | 3502001000NRG23250420220004677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_250422APB_FTO_11459 | 4677 |
| 3502001WL0001178 | UT-02-001-038-001/40 | 1 | Matbar Singh | 3502001038/LD/2008113610 | tikaram ki chani ke uper sureksha diwar nirmaan | 609 | 3502001000NRG23190520220017500 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17500 |