| 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. |
| 3502002WL006542 | UT-02-002-038-001/238 | 1 | Ajab Singh | 3502002038/FP/2008068113 | Dimou Me Kripa Ram Gajinder AdiKi Bhomi Ka Surakshtmak Keary | 6414 | 3502002000NRG24151020230108776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502002_211023APB_FTO_82960 | 108776 |
| 3502002WL0008158 | UT-02-002-038-001/238 | 1 | Ajab Singh | 3502002038/FP/2008068113 | Dimou Me Kripa Ram Gajinder AdiKi Bhomi Ka Surakshtmak Keary | 6414 | 3502002000NRG24301120230132394 | Yet to be process | | | | 132394 |