| 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. |
| 3502002WL002443 | UT-02-002-008-004/32 | 1 | Vikarm Singh | 3502002008/LD/2008175882 | Kandoi me Vikram Rawat k Ghr k Paas Surakshtmak kary | 2254 | 3502002000NRG24210620230044692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3502002_210623APB_FTO_34229 | 44692 |
| 3502002WL0003301 | UT-02-002-008-004/32 | 1 | Vikarm Singh | 3502002008/LD/2008175882 | Kandoi me Vikram Rawat k Ghr k Paas Surakshtmak kary | 2254 | 3502002000NRG24120720230059990 | Yet to be process | | | | 59990 |