| 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. |
| 3502002WL010075 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 7711 | 3502002000NRG23231220220110934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502002_271222APB_FTO_128210 | 110934 |
| 3502002WL0010439 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 7711 | 3502002000NRG23020120230115180 | Yet to be process | | | | 115180 |