| 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. |
| 3502002WL009502 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/FP/2008057790 | Khani me Lagana Khaad me Taar-Jaal Nirman - 376 | 8132 | 3502002000NRG22250120220114439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/01/2022 | UT3502002_260122APB_FTO_173195 | 114439 |
| 3502002WL0012431 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/FP/2008057790 | Khani me Lagana Khaad me Taar-Jaal Nirman - 376 | 8132 | 3502002000NRG22220720220148756 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 148756 |
| 3502002WL0012710 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/FP/2008057790 | Khani me Lagana Khaad me Taar-Jaal Nirman - 376 | 8132 | 3502002000NRG22120720230150499 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150499 |
| 3502002WL0012781 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/FP/2008057790 | Khani me Lagana Khaad me Taar-Jaal Nirman - 376 | 8132 | 3502002000NRG22300420240150707 | Yet to be process | | | | 150707 |