| 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. |
| 3502001WL001795 | UT-02-001-071-002/5 | 1 | Karam Singh | 3502001109/WC/2008105564 | RUYA ME TANK NIRMAAN | 2076 | 3502001000NRG23310520220024556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | UT3502001_310522APB_FTO_30879 | 24556 |
| 3502001WL0002171 | UT-02-001-071-002/5 | 1 | Karam Singh | 3502001109/WC/2008105564 | RUYA ME TANK NIRMAAN | 2076 | 3502001000NRG23090620220029358 | Processed | | 15/06/2022 | UT3502001_090622FTO_35740 | 29358 |