| 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. |
| 3502002WL000264 | UT-02-002-007-004/47 | 1 | Vrindra Singh | 3502002098/WC/2008095604 | G. P. Kakadi k Purini Chani me Houj Nirman-3229 | 538 | 3502002000NRG23230420220004285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12681 | 4285 |
| 3502002WL0003860 | UT-02-002-007-004/47 | 1 | Vrindra Singh | 3502002098/WC/2008095604 | G. P. Kakadi k Purini Chani me Houj Nirman-3229 | 538 | 3502002000NRG23220720220047081 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47081 |