| 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. |
| 3502002WL009932 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/FP/2008057552 | Koti Ke khad Me Tar Jal nirman S.No 3190 | 8625 | 3502002000NRG22020220220119723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | UT3502002_020222APB_FTO_178064 | 119723 |
| 3502002WL0012375 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/FP/2008057552 | Koti Ke khad Me Tar Jal nirman S.No 3190 | 8625 | 3502002000NRG22220720220148595 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 148595 |
| 3502002WL0012721 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/FP/2008057552 | Koti Ke khad Me Tar Jal nirman S.No 3190 | 8625 | 3502002000NRG22120720230150538 | Processed | | 22/09/2023 | UT3502002_170923FTO_69995 | 150538 |