| 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. |
| 3502005WL013131 | UT-02-005-002-001/30 | 3 | ARVIND SINGH | 3502005002/LD/2008157389 | SURAKSA DEEWAR NIRMAN AKHNADWALI AAM RASTE PR | 2156 | 3502005000NRG23240320230141850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502005_240323APB_FTO_166149 | 141850 |
| 3502005WL0013542 | UT-02-005-002-001/30 | 3 | ARVIND SINGH | 3502005002/LD/2008157389 | SURAKSA DEEWAR NIRMAN AKHNADWALI AAM RASTE PR | 2156 | 3502005000NRG23060420230147035 | Yet to be process | | | | 147035 |