| 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. |
| 3502005WL000860 | UT-02-005-022-001/502 | 1 | SOBAN SINGH | 3502005022/RC/2008064649 | GRAM CHAMASARI DABIYANA SE BADDADA TAK SADAK NIRMAN KARIYE MERA GAON MERI SADAK | 194 | 3502005000NRG23100520220013318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502005_100522APB_FTO_21122 | 13318 |
| 3502005WL0001738 | UT-02-005-022-001/502 | 1 | SOBAN SINGH | 3502005022/RC/2008064649 | GRAM CHAMASARI DABIYANA SE BADDADA TAK SADAK NIRMAN KARIYE MERA GAON MERI SADAK | 194 | 3502005000NRG23300520220023717 | Rejected | Account closed | 30/06/2022 | UT3502005_210622FTO_40858 | 23717 |
| 3502005WL0006189 | UT-02-005-022-001/502 | 1 | SOBAN SINGH | 3502005022/RC/2008064649 | GRAM CHAMASARI DABIYANA SE BADDADA TAK SADAK NIRMAN KARIYE MERA GAON MERI SADAK | 194 | 3502005000NRG23220920220068996 | Processed | | 27/09/2022 | UT3502005_220922FTO_91267 | 68996 |