| 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. |
| 3502002WL012063 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/LD/2008115700 | G.P. Bansar k Dadhahu me Santram ki Chani k Upr Surakshtmak Kary-64 | 10940 | 3502002000NRG22010420220146873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_010422APB_FTO_692 | 146873 |
| 3502002WL0012345 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/LD/2008115700 | G.P. Bansar k Dadhahu me Santram ki Chani k Upr Surakshtmak Kary-64 | 10940 | 3502002000NRG22220720220148527 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11219 | 148527 |
| 3502002WL0012694 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/LD/2008115700 | G.P. Bansar k Dadhahu me Santram ki Chani k Upr Surakshtmak Kary-64 | 10940 | 3502002000NRG22150620230150469 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150469 |