| 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. |
| 3502002WL012524 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 10178 | 3502002000NRG23090320230135260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_100323APB_FTO_155471 | 135260 |
| 3502002WL0013079 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 10178 | 3502002000NRG23230320230141492 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141492 |