| 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. |
| 3502002WL001223 | UT-02-002-071-001/186 | 1 | madan singh | 3502002071/LD/2008111256 | Lelta Me Madan Singh Pratab Singh Ke gharo Ke nicha Suraksha Diwar NirmanS.no 1204 | 1290 | 3502002000NRG23200520220018058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_200522APB_FTO_25595 | 18058 |
| 3502002WL0003869 | UT-02-002-071-001/186 | 1 | madan singh | 3502002071/LD/2008111256 | Lelta Me Madan Singh Pratab Singh Ke gharo Ke nicha Suraksha Diwar NirmanS.no 1204 | 1290 | 3502002000NRG23220720220047102 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47102 |