| 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. |
| 3502002WL003935 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/DP/2008124807 | G.P. Kaha Nehra Punah me Harela Parv k Antargat Vriksharopan kary | 3711 | 3502002000NRG23250720220047506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_250722APB_FTO_65250 | 47506 |
| 3502002WL0005484 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/DP/2008124807 | G.P. Kaha Nehra Punah me Harela Parv k Antargat Vriksharopan kary | 3711 | 3502002000NRG23070920220063214 | Yet to be process | | | | 63214 |