| 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. |
| 3501006WL000159 | UT-01-006-049-003/25 | 5 | BINITA | 3501006079/FP/2008048948 | AVTAR SINGH RANA SATENDRA RANA KE KHETON KI SURKCHA DIWAL | 238 | 3501006000NRG23180420220001277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3501006_210422APB_FTO_7938 | 1277 |
| 3501006WL0009841 | UT-01-006-049-003/25 | 5 | BINITA | 3501006079/FP/2008048948 | AVTAR SINGH RANA SATENDRA RANA KE KHETON KI SURKCHA DIWAL | 238 | 3501006000NRG23140720220079334 | Rejected | Account closed | 16/09/2022 | UT3501006_120922FTO_86043 | 79334 |
| 3501006WL0017855 | UT-01-006-049-003/25 | 5 | BINITA | 3501006079/FP/2008048948 | AVTAR SINGH RANA SATENDRA RANA KE KHETON KI SURKCHA DIWAL | 238 | 3501006000NRG23051020220135262 | Processed | | 20/01/2023 | UT3501006_130123FTO_137562 | 135262 |