| 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. |
| 3502002WL004103 | UT-02-002-076-002/2 | 1 | Khajan Singh | 3502002076/DP/2008124660 | G P Jhusou Bhakrou me Harela k Antargat Virksharopan Kary | 3742 | 3502002000NRG23020820220049345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_040822APB_FTO_70851 | 49345 |
| 3502002WL0005483 | UT-02-002-076-002/2 | 1 | Khajan Singh | 3502002076/DP/2008124660 | G P Jhusou Bhakrou me Harela k Antargat Virksharopan Kary | 3742 | 3502002000NRG23070920220063213 | Yet to be process | | | | 63213 |