| 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. |
| 3502001WL001637 | UT-02-001-002-001/108 | 1 | jaypal | 3502001002/LD/2008116340 | nagchand hukam singh or madan aadi ke ghar ke aage sureksha diwar nirmaan | 1892 | 3502001000NRG23260520220022585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3502001_260522APB_FTO_28589 | 22585 |
| 3502001WL0002166 | UT-02-001-002-001/108 | 1 | jaypal | 3502001002/LD/2008116340 | nagchand hukam singh or madan aadi ke ghar ke aage sureksha diwar nirmaan | 1892 | 3502001000NRG23090620220029352 | Processed | | 15/06/2022 | UT3502001_090622FTO_35607 | 29352 |