| 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. |
| 3502002WL003127 | UT-02-002-040-002/70 | 1 | Sarder Singh | 3502002101/IF/2008160104 | Viyas Bhod Me Sharwan Kumar S/O Nandu Ram Ka Goshala Nirman | 3087 | 3502002000NRG24100720230057653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | UT3502002_100723APB_FTO_41342 | 57653 |
| 3502002WL0004068 | UT-02-002-040-002/70 | 1 | Sarder Singh | 3502002101/IF/2008160104 | Viyas Bhod Me Sharwan Kumar S/O Nandu Ram Ka Goshala Nirman | 3087 | 3502002000NRG24010820230071264 | Yet to be process | | | | 71264 |