| 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. |
| 3502002WL007808 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 5928 | 3502002000NRG23021120220087118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_031122APB_FTO_108678 | 87118 |
| 3502002WL0008836 | UT-02-002-064-002/20 | 1 | Atar Singh | 3502002094/RC/2008083938 | Dabra me Motar Marg se Panchyati Aangan tk C.C. Marg or Surakshtmak kary | 5928 | 3502002000NRG23281120220098355 | Yet to be process | | | | 98355 |