| 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. |
| 3502003WL001312 | UT-02-003-001-002/335 | 1 | VIJAY SINGH | 3502003054/FP/2008055958 | gram hadowala mai parsuram mandir se primary tak cc road suraksha dewar avmjal nikasi gul nirman | 310 | 3502003000NRG23210520220019630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | UT3502003_230522APB_FTO_26469 | 19630 |
| 3502003WL0005082 | UT-02-003-001-002/335 | 1 | VIJAY SINGH | 3502003054/FP/2008055958 | gram hadowala mai parsuram mandir se primary tak cc road suraksha dewar avmjal nikasi gul nirman | 310 | 3502003000NRG23240820220059271 | Processed | | 21/11/2022 | UT3502003_131022FTO_100641 | 59271 |