| 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. |
| 3502002WL000547 | UT-02-002-087-001/3 | 1 | BHARAM DUTT | 3502002087/LD/2008139575 | Khani me Shibdutt k Ghr k Niche Suraksha Diwar Nirman | 814 | 3502002000NRG23040520220008794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502002_040522APB_FTO_18181 | 8794 |
| 3502002WL0001160 | UT-02-002-087-001/3 | 1 | BHARAM DUTT | 3502002087/LD/2008139575 | Khani me Shibdutt k Ghr k Niche Suraksha Diwar Nirman | 814 | 3502002000NRG23190520220017327 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 17327 |