| 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. |
| 3502002WL010233 | UT-02-002-065-001/51 | 1 | Khajan Singh | 3502002065/WC/2008108552 | Rikhad Ke Sharan Singh S/O Roop Chand Ka Sichay Hetu Hoj | 8900 | 3502002000NRG22100220220123596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2022 | UT3502002_120222APB_FTO_183574 | 123596 |
| 3502002WL0012425 | UT-02-002-065-001/51 | 1 | Khajan Singh | 3502002065/WC/2008108552 | Rikhad Ke Sharan Singh S/O Roop Chand Ka Sichay Hetu Hoj | 8900 | 3502002000NRG22220720220148742 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 148742 |
| 3502002WL0012740 | UT-02-002-065-001/51 | 1 | Khajan Singh | 3502002065/WC/2008108552 | Rikhad Ke Sharan Singh S/O Roop Chand Ka Sichay Hetu Hoj | 8900 | 3502002000NRG22120720230150606 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150606 |
| 3502002WL0012827 | UT-02-002-065-001/51 | 1 | Khajan Singh | 3502002065/WC/2008108552 | Rikhad Ke Sharan Singh S/O Roop Chand Ka Sichay Hetu Hoj | 8900 | 3502002000NRG22300420240150870 | Yet to be process | | | | 150870 |