| 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. |
| 3502002WL000081 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 31 | 3502002000NRG24190420230001741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3502002_200423APB_FTO_6711 | 1741 |
| 3502002WL0001062 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 31 | 3502002000NRG24170520230020645 | Rejected | Account closed | 20/04/2024 | UT3502002_010424FTO_383 | 20645 |
| 3502002WL0013236 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 31 | 3502002000NRG24010520240194248 | Yet to be process | | | | 194248 |