| 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. |
| 3502002WL009167 | UT-02-002-065-001/51 | 1 | Khajan Singh | 3502002065/WC/2008108552 | Rikhad Ke Sharan Singh S/O Roop Chand Ka Sichay Hetu Hoj | 7565 | 3502002000NRG22170120220109500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/01/2022 | UT3502002_180122APB_FTO_167913 | 109500 |
| 3502002WL009844 | UT-02-002-065-001/51 | 1 | Khajan Singh | 3502002065/WC/2008108552 | Rikhad Ke Sharan Singh S/O Roop Chand Ka Sichay Hetu Hoj | 7565 | 3502002000NRG22010220220118600 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 118600 |
| 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 | 7565 | 3502002000NRG22120720230150607 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150607 |
| 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 | 7565 | 3502002000NRG22300420240150869 | Yet to be process | | | | 150869 |