| 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. |
| 3502005WL011561 | UT-02-005-021-002/13 | 4 | DOLAT SINGH | 3502005021/LD/2008147991 | KHERIMANSINGH M TARLI KHERI M GAON K PICCHE SURAKSA DEEWAR NIRMAN KARIYE | 1839 | 3502005000NRG23090220230126632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502005_100223APB_FTO_148621 | 126632 |
| 3502005WL0012075 | UT-02-005-021-002/13 | 4 | DOLAT SINGH | 3502005021/LD/2008147991 | KHERIMANSINGH M TARLI KHERI M GAON K PICCHE SURAKSA DEEWAR NIRMAN KARIYE | 1839 | 3502005000NRG23220220230131289 | Processed | | 28/02/2023 | UT3502005_230223FTO_151586 | 131289 |