| 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. |
| 3502002WL001611 | UT-02-002-073-001/5 | 1 | Hriday Singh | 3502002073/LD/2008127647 | Lohari Me Hirday Singh Tikam Singh Adi Ke Mekano Ki Suraksha Diwar Nirman | 1705 | 3502002000NRG23250520220022141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3502002_250522APB_FTO_28127 | 22141 |
| 3502002WL0002050 | UT-02-002-073-001/5 | 1 | Hriday Singh | 3502002073/LD/2008127647 | Lohari Me Hirday Singh Tikam Singh Adi Ke Mekano Ki Suraksha Diwar Nirman | 1705 | 3502002000NRG23070620220027864 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 27864 |