| 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. |
| 3502001WL011994 | UT-02-001-028-001/80 | 1 | virender singh | 3502001028/DP/2008121942 | oktas vriksha ropan tikam singh/vijayram | 8308 | 3502001000NRG22310320220145759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502001_010422APB_FTO_438 | 145759 |
| 3502001WL0012296 | UT-02-001-028-001/80 | 1 | virender singh | 3502001028/DP/2008121942 | oktas vriksha ropan tikam singh/vijayram | 8308 | 3502001000NRG22190520220148438 | Processed | | 25/05/2022 | UT3502001_190522FTO_24843 | 148438 |