| 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. |
| 3502005WL012708 | UT-02-005-002-001/109 | 1 | SANGRAM SINGH | 3502005002/LD/2008157391 | JAMANKHALA M KHEM SINGH MANWAL K GHAR K PAS SURKSA DEEWAR NIRMAN | 2073 | 3502005000NRG23130320230137151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502005_130323APB_FTO_156882 | 137151 |
| 3502005WL0012985 | UT-02-005-002-001/109 | 1 | SANGRAM SINGH | 3502005002/LD/2008157391 | JAMANKHALA M KHEM SINGH MANWAL K GHAR K PAS SURKSA DEEWAR NIRMAN | 2073 | 3502005000NRG23210320230140662 | Processed | | 30/03/2023 | UT3502005_240323FTO_166179 | 140662 |