| 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. |
| 3502002WL001015 | UT-02-002-081-001/37 | 1 | VIJAY SINGH | 3502002081/DP/2008120513 | Sanje Me Vijay Singh Shurveer Singh Adi Ke Patiya Dar Tok Me Vanikaran Keary S.No 2007 | 1220 | 3502002000NRG23140520220015411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_140522APB_FTO_22949 | 15411 |
| 3502002WL0003849 | UT-02-002-081-001/37 | 1 | VIJAY SINGH | 3502002081/DP/2008120513 | Sanje Me Vijay Singh Shurveer Singh Adi Ke Patiya Dar Tok Me Vanikaran Keary S.No 2007 | 1220 | 3502002000NRG23220720220047056 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47056 |