| 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. |
| 3502002WL004877 | UT-02-002-052-001/124 | 1 | Singata Devi | 3502002052/WC/2008115189 | Gp Badnu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 4182 | 3502002000NRG23200820220056852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_220822APB_FTO_78229 | 56852 |
| 3502002WL0006099 | UT-02-002-052-001/124 | 1 | Singata Devi | 3502002052/WC/2008115189 | Gp Badnu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 4182 | 3502002000NRG23200920220068176 | Yet to be process | | | | 68176 |