| 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. |
| 3502002WL003642 | 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 | 3297 | 3502002000NRG23160720220044774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502002_160722APB_FTO_59270 | 44774 |
| 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 | 3297 | 3502002000NRG23070920220063235 | Yet to be process | | | | 63235 |