| 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. |
| 3502002WL006048 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/AV/2008053814 | G.P. Ketri me Bahudeshay Bhawan Nirman Kary | 5761 | 3502002000NRG24270920230101123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3502002_270923APB_FTO_74249 | 101123 |
| 3502002WL0006706 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/AV/2008053814 | G.P. Ketri me Bahudeshay Bhawan Nirman Kary | 5761 | 3502002000NRG24191020230111333 | Yet to be process | | | | 111333 |