| 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. |
| 3502001WL001597 | UT-02-001-072-001/36 | 1 | Ranveer Singh | 3502001072/LD/2008148216 | RAJKIYA UCHH madyamik vidalya brontha me 300 mtr chardiwari nirman karya | 1695 | 3502001000NRG23250520220021899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3502001_250522APB_FTO_27774 | 21899 |
| 3502001WL0002177 | UT-02-001-072-001/36 | 1 | Ranveer Singh | 3502001072/LD/2008148216 | RAJKIYA UCHH madyamik vidalya brontha me 300 mtr chardiwari nirman karya | 1695 | 3502001000NRG23090620220029369 | Processed | | 15/06/2022 | UT3502001_090622FTO_35740 | 29369 |