| 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. |
| 3502002WL003068 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/WC/2008095627 | Simog Me Nivsayo Me Tank Nirman S.No 2187 | 2874 | 3502002000NRG23010720220038874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UT3502002_010722APB_FTO_46453 | 38874 |
| 3502002WL0003881 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/WC/2008095627 | Simog Me Nivsayo Me Tank Nirman S.No 2187 | 2874 | 3502002000NRG23220720220047139 | Yet to be process | | | | 47139 |