| 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. |
| 3502002WL011160 | UT-02-002-029-001/22 | 2 | Keshar Singh | 3502002029/WC/2008121763 | Gangrao me Dabra Chani me Vikram,Vachan aadi k Kiyariyo hetu Houj nirman kay- G.P. | 8928 | 3502002000NRG23230120230122868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UT3502002_240123APB_FTO_142066 | 122868 |
| 3502002WL0011424 | UT-02-002-029-001/22 | 2 | Keshar Singh | 3502002029/WC/2008121763 | Gangrao me Dabra Chani me Vikram,Vachan aadi k Kiyariyo hetu Houj nirman kay- G.P. | 8928 | 3502002000NRG23020220230125448 | Yet to be process | | | | 125448 |