| 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. |
| 3502002WL005776 | UT-02-002-031-001/134 | 1 | Harday Singh | 3502002031/RC/2008083939 | Chandau me Mukay Motar Marg se Panchyati Aangan tak Tiles Nirman kary | 5505 | 3502002000NRG24190920230097147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3502002_200923APB_FTO_71254 | 97147 |
| 3502002WL0006004 | UT-02-002-031-001/134 | 1 | Harday Singh | 3502002031/RC/2008083939 | Chandau me Mukay Motar Marg se Panchyati Aangan tak Tiles Nirman kary | 5505 | 3502002000NRG24260920230100782 | Yet to be process | | | | 100782 |