| 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. |
| 3502001WL008695 | UT-02-001-019-001/66 | 1 | Chandan Singh | 3502001019/LD/2008160025 | prem singh ke ghar ke pass sureksha diwar nirmaan (GP) | 10001 | 3502001000NRG23251120220097379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UT3502001_251122APB_FTO_115350 | 97379 |
| 3502001WL0009246 | UT-02-001-019-001/66 | 1 | Chandan Singh | 3502001019/LD/2008160025 | prem singh ke ghar ke pass sureksha diwar nirmaan (GP) | 10001 | 3502001000NRG23051220220102193 | Processed | | 10/12/2022 | UT3502001_061222FTO_119513 | 102193 |