| 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. |
| 3502005WL013124 | UT-02-005-021-002/13 | 4 | DOLAT SINGH | 3502005021/LD/2008147991 | KHERIMANSINGH M TARLI KHERI M GAON K PICCHE SURAKSA DEEWAR NIRMAN KARIYE | 2199 | 3502005000NRG23240320230141767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502005_240323APB_FTO_166149 | 141767 |
| 3502005WL0013544 | UT-02-005-021-002/13 | 4 | DOLAT SINGH | 3502005021/LD/2008147991 | KHERIMANSINGH M TARLI KHERI M GAON K PICCHE SURAKSA DEEWAR NIRMAN KARIYE | 2199 | 3502005000NRG23060420230147037 | Processed | | 05/05/2024 | UT3502005_300424FTO_5761 | 147037 |