| 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. |
| 3502002WL003849 | UT-02-002-075-001/1 | 1 | Matver Singh | 3502002075/DP/2008067667 | G.P. me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 3336 | 3502002000NRG22190820210047023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2021 | UT3502002_200821APB_FTO_70813 | 47023 |
| 3502002WL005598 | UT-02-002-075-001/1 | 1 | Matver Singh | 3502002075/DP/2008067667 | G.P. me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 3336 | 3502002000NRG22111020210067333 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11217 | 67333 |
| 3502002WL0012712 | UT-02-002-075-001/1 | 1 | Matver Singh | 3502002075/DP/2008067667 | G.P. me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 3336 | 3502002000NRG22120720230150508 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150508 |