| 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. |
| 3502002WL005626 | UT-02-002-076-002/2 | 1 | Khajan Singh | 3502002076/RC/2008075280 | Damta me Kaylu Mandir se Kali Mandir tk InterLock Tiles C.C. Samprak marg | 4530 | 3502002000NRG23090920220063923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3502002_120922APB_FTO_86455 | 63923 |
| 3502002WL0006170 | UT-02-002-076-002/2 | 1 | Khajan Singh | 3502002076/RC/2008075280 | Damta me Kaylu Mandir se Kali Mandir tk InterLock Tiles C.C. Samprak marg | 4530 | 3502002000NRG23210920220068916 | Yet to be process | | | | 68916 |