| 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. |
| 3502001WL009012 | UT-02-001-069-002/64 | 1 | balveer | 3502001095/LD/2008108800 | Kantiram ke ghar se Baburam ke ghar tak suraksha diwar | 10129 | 3502001000NRG23301120220099853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | UT3502001_301122APB_FTO_117193 | 99853 |
| 3502001WL0009448 | UT-02-001-069-002/64 | 1 | balveer | 3502001095/LD/2008108800 | Kantiram ke ghar se Baburam ke ghar tak suraksha diwar | 10129 | 3502001000NRG23091220220104352 | Processed | | 20/12/2022 | UT3502001_121222FTO_121459 | 104352 |