| 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. |
| 3502002WL013566 | UT-02-002-025-003/67 | 1 | Mijan Singh | 3502002109/LD/2008165189 | Bhunahu me Manturam aadi ki Chani k Niche Surakshtmak kary-G.P. | 11012 | 3502002000NRG23090420230147268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3502002_090423APB_FTO_4042 | 147268 |
| 3502002WL0013628 | UT-02-002-025-003/67 | 1 | Mijan Singh | 3502002109/LD/2008165189 | Bhunahu me Manturam aadi ki Chani k Niche Surakshtmak kary-G.P. | 11012 | 3502002000NRG23100520230147955 | Yet to be process | | | | 147955 |