| 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. |
| 3502002WL000806 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008083946 | Kanbuwa me Mandir k Aangan me Tiles Nirman kary | 835 | 3502002000NRG24120520230016558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3502002_130523APB_FTO_18788 | 16558 |
| 3502002WL0002321 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008083946 | Kanbuwa me Mandir k Aangan me Tiles Nirman kary | 835 | 3502002000NRG24170620230042663 | Yet to be process | | | | 42663 |