| 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. |
| 3502002WL003474 | UT-02-002-001-002/29 | 1 | Rajinder Singh | 3502002088/WC/2008082447 | Dakyana Me Chaman Singh Balam Singh Adi Ke Kheto Me Hoj Nirman S.No 797 | 2478 | 3502002000NRG22110820210043066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | UT3502002_110821APB_FTO_64941 | 43066 |
| 3502002WL005590 | UT-02-002-001-002/29 | 1 | Rajinder Singh | 3502002088/WC/2008082447 | Dakyana Me Chaman Singh Balam Singh Adi Ke Kheto Me Hoj Nirman S.No 797 | 2478 | 3502002000NRG22111020210067313 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 67313 |
| 3502002WL0012676 | UT-02-002-001-002/29 | 1 | Rajinder Singh | 3502002088/WC/2008082447 | Dakyana Me Chaman Singh Balam Singh Adi Ke Kheto Me Hoj Nirman S.No 797 | 2478 | 3502002000NRG22290520230150406 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150406 |