| 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. |
| 3502001WL010282 | UT-02-001-069-002/64 | 1 | balveer | 3502001095/LD/2008108800 | Kantiram ke ghar se Baburam ke ghar tak suraksha diwar | 11371 | 3502001000NRG23281220220113276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | UT3502001_281222APB_FTO_128379 | 113276 |
| 3502001WL0010641 | UT-02-001-069-002/64 | 1 | balveer | 3502001095/LD/2008108800 | Kantiram ke ghar se Baburam ke ghar tak suraksha diwar | 11371 | 3502001000NRG23060120230117050 | Processed | | 13/01/2023 | UT3502001_100123FTO_134575 | 117050 |