| 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. |
| 3502002WL010999 | UT-02-002-021-002/6 | 1 | Jagtu Dass | 3502002099/RC/2008065096 | SAdnj Bamtad Ke Koti Harjin Basti Me C C Marg Nirman S.No 1384 | 9872 | 3502002000NRG22040320220133168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | UT3502002_040322APB_FTO_191634 | 133168 |
| 3502002WL0012383 | UT-02-002-021-002/6 | 1 | Jagtu Dass | 3502002099/RC/2008065096 | SAdnj Bamtad Ke Koti Harjin Basti Me C C Marg Nirman S.No 1384 | 9872 | 3502002000NRG22220720220148630 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11218 | 148630 |
| 3502002WL0012742 | UT-02-002-021-002/6 | 1 | Jagtu Dass | 3502002099/RC/2008065096 | SAdnj Bamtad Ke Koti Harjin Basti Me C C Marg Nirman S.No 1384 | 9872 | 3502002000NRG22120720230150609 | Rejected | Account closed | 21/03/2024 | UT3502002_170124FTO_113119 | 150609 |
| 3502002WL0012815 | UT-02-002-021-002/6 | 1 | Jagtu Dass | 3502002099/RC/2008065096 | SAdnj Bamtad Ke Koti Harjin Basti Me C C Marg Nirman S.No 1384 | 9872 | 3502002000NRG22300420240150828 | Yet to be process | | | | 150828 |