| 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. |
| 3502002WL004275 | UT-02-002-021-002/19 | 1 | Ganda Dass | 3502002099/RC/2008065096 | SAdnj Bamtad Ke Koti Harjin Basti Me C C Marg Nirman S.No 1384 | 3695 | 3502002000NRG23050820220050854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_060822APB_FTO_72046 | 50854 |
| 3502002WL0005498 | UT-02-002-021-002/19 | 1 | Ganda Dass | 3502002099/RC/2008065096 | SAdnj Bamtad Ke Koti Harjin Basti Me C C Marg Nirman S.No 1384 | 3695 | 3502002000NRG23070920220063237 | Yet to be process | | | | 63237 |