| 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. |
| 3502003WL012158 | 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 | 3498 | 3502003000NRG23230220230132058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3502003_230223APB_FTO_151612 | 132058 |
| 3502003WL0012361 | 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 | 3498 | 3502003000NRG23020320230133936 | Processed | | 18/05/2023 | UT3502003_090523FTO_16481 | 133936 |