| 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. |
| 3502004WL010171 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 3581 | 3502004000NRG23261220220111881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502004_261222APB_FTO_127656 | 111881 |
| 3502004WL0010721 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 3581 | 3502004000NRG23070120230118135 | Rejected | No Such Account | 20/02/2023 | UT3502004_100223FTO_148644 | 118135 |
| 3502004WL0012273 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 3581 | 3502004000NRG23270220230133181 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 133181 |
| 3502004WL0013719 | UT-02-004-017-001/709 | 1 | Tahir Hasan | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 3581 | 3502004000NRG23110720230148164 | Processed | | 17/07/2023 | UT3502004_110723FTO_41560 | 148164 |