| 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. |
| 3502002WL001265 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/LD/2008139619 | G.P. Ketri me Rajendar k ghr ki Suraksha Diwar Nirman | 1448 | 3502002000NRG23200520220018981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_200522APB_FTO_25595 | 18981 |
| 3502002WL0003862 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/LD/2008139619 | G.P. Ketri me Rajendar k ghr ki Suraksha Diwar Nirman | 1448 | 3502002000NRG23220720220047087 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47087 |