| 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. |
| 3502002WL003752 | UT-02-002-036-001/5 | 1 | Param Singh | 3502002036/LD/2008168114 | Jhutaya me Chatar Singh,Sunil k Ghr k Piche Surakshtmak kary-G.P. | 3528 | 3502002000NRG24240720230066276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3502002_250723APB_FTO_45773 | 66276 |
| 3502002WL0005132 | UT-02-002-036-001/5 | 1 | Param Singh | 3502002036/LD/2008168114 | Jhutaya me Chatar Singh,Sunil k Ghr k Piche Surakshtmak kary-G.P. | 3528 | 3502002000NRG24290820230088218 | Yet to be process | | | | 88218 |