| 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. |
| 3502001WL000358 | UT-02-001-025-002/46 | 1 | Kunwar Singh | 3502001025/LD/2008139700 | bhupou me kunwar singh chauhan s/o jethu singh ke ghar ke piche sureksha diwar nirmaan | 226 | 3502001000NRG23260420220005867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_260422APB_FTO_12420 | 5867 |
| 3502001WL0001104 | UT-02-001-025-002/46 | 1 | Kunwar Singh | 3502001025/LD/2008139700 | bhupou me kunwar singh chauhan s/o jethu singh ke ghar ke piche sureksha diwar nirmaan | 226 | 3502001000NRG23170520220016700 | Processed | | 25/05/2022 | UT3502001_170522FTO_23505 | 16700 |