| 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. |
| 3502002WL008832 | UT-02-002-038-001/238 | 1 | Ajab Singh | 3502002038/FP/2008068113 | Dimou Me Kripa Ram Gajinder AdiKi Bhomi Ka Surakshtmak Keary | 8492 | 3502002000NRG24191220230142983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_211223APB_FTO_105300 | 142983 |
| 3502002WL0010655 | UT-02-002-038-001/238 | 1 | Ajab Singh | 3502002038/FP/2008068113 | Dimou Me Kripa Ram Gajinder AdiKi Bhomi Ka Surakshtmak Keary | 8492 | 3502002000NRG24060220240165005 | Yet to be process | | | | 165005 |