| 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. |
| 3502002WL001505 | UT-02-002-008-004/32 | 1 | Vikarm Singh | 3502002008/LD/2008175882 | Kandoi me Vikram Rawat k Ghr k Paas Surakshtmak kary | 1463 | 3502002000NRG24290520230028140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3502002_290523APB_FTO_25346 | 28140 |
| 3502002WL0002318 | UT-02-002-008-004/32 | 1 | Vikarm Singh | 3502002008/LD/2008175882 | Kandoi me Vikram Rawat k Ghr k Paas Surakshtmak kary | 1463 | 3502002000NRG24170620230042659 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42659 |