| 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. |
| 3502002WL004123 | UT-02-002-048-001/117 | 1 | Dhumi Singh | 3502002048/WC/2008111310 | G.P. Nevi me Surat Singh ki Houj or Paip Line Nirman | 3755 | 3502002000NRG23020820220049478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_040822APB_FTO_70851 | 49478 |
| 3502002WL0005493 | UT-02-002-048-001/117 | 1 | Dhumi Singh | 3502002048/WC/2008111310 | G.P. Nevi me Surat Singh ki Houj or Paip Line Nirman | 3755 | 3502002000NRG23070920220063229 | Yet to be process | | | | 63229 |