| 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. |
| 3502002WL010438 | UT-02-002-057-004/2 | 1 | CHATER SINGH | 3502002057/LD/2008158209 | Bansu Me Khajan Singh Kumar Ke Ghar Ke Pass Surakshtmak Keary | 8027 | 3502002000NRG23020120230115175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3502002_020123APB_FTO_130478 | 115175 |
| 3502002WL0010854 | UT-02-002-057-004/2 | 1 | CHATER SINGH | 3502002057/LD/2008158209 | Bansu Me Khajan Singh Kumar Ke Ghar Ke Pass Surakshtmak Keary | 8027 | 3502002000NRG23100120230119799 | Yet to be process | | | | 119799 |