| 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. |
| 3502002WL010870 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 8638 | 3502002000NRG23110120230119835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135988 | 119835 |
| 3502002WL0011071 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 8638 | 3502002000NRG23180120230122331 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 122331 |