| 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. |
| 3502005WL011257 | UT-02-005-028-001/28 | 1 | UTAM SINGH | 3502005028/LD/2008160424 | DINESH NEGI K KHETO KI SURAKSA DEEWAR NIRMAN | 1819 | 3502005000NRG23250120230123417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UT3502005_250123APB_FTO_142635 | 123417 |
| 3502005WL0011449 | UT-02-005-028-001/28 | 1 | UTAM SINGH | 3502005028/LD/2008160424 | DINESH NEGI K KHETO KI SURAKSA DEEWAR NIRMAN | 1819 | 3502005000NRG23040220230125570 | Processed | | 17/02/2023 | UT3502005_100223FTO_148623 | 125570 |