| 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. |
| 3502005WL012142 | UT-02-005-021-002/13 | 4 | DOLAT SINGH | 3502005021/LD/2008147991 | KHERIMANSINGH M TARLI KHERI M GAON K PICCHE SURAKSA DEEWAR NIRMAN KARIYE | 1984 | 3502005000NRG23230220230131935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3502005_230223APB_FTO_151583 | 131935 |
| 3502005WL0012389 | UT-02-005-021-002/13 | 4 | DOLAT SINGH | 3502005021/LD/2008147991 | KHERIMANSINGH M TARLI KHERI M GAON K PICCHE SURAKSA DEEWAR NIRMAN KARIYE | 1984 | 3502005000NRG23030320230134070 | Processed | | 18/03/2023 | UT3502005_040323FTO_153994 | 134070 |