| 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. |
| 3502002WL008491 | UT-02-002-007-002/107 | 1 | Tikam Singh | 3502002089/LD/2008162122 | Sakni Me Maya Ram Panwar Ke Ghero Ke Niche Surakshtmak Keary ( B D C) | 8283 | 3502002000NRG24111220230137332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_111223APB_FTO_101123 | 137332 |
| 3502002WL0010675 | UT-02-002-007-002/107 | 1 | Tikam Singh | 3502002089/LD/2008162122 | Sakni Me Maya Ram Panwar Ke Ghero Ke Niche Surakshtmak Keary ( B D C) | 8283 | 3502002000NRG24060220240165056 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 165056 |