| 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. |
| 3502002WL013299 | UT-02-002-050-001/83 | 1 | Kundan Singh | 3502002050/RC/2008080098 | munna k ghar se amar singh k ghar tak cc interlock khadnja nirman karya sr no 3269 | 10804 | 3502002000NRG23290320230143808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502002_290323APB_FTO_170771 | 143808 |
| 3502002WL0013647 | UT-02-002-050-001/83 | 1 | Kundan Singh | 3502002050/RC/2008080098 | munna k ghar se amar singh k ghar tak cc interlock khadnja nirman karya sr no 3269 | 10804 | 3502002000NRG23100520230147980 | Yet to be process | | | | 147980 |