| 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. |
| 3502002WL003192 | UT-02-002-071-002/46 | 1 | Raju | 3502002096/LD/2008109775 | Jhawer Singh Kunwar Singh Adi Ke Gharo Ke Pass Surakshtmak Keary | 2967 | 3502002000NRG23050720220040124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UT3502002_060722APB_FTO_49271 | 40124 |
| 3502002WL0003881 | UT-02-002-071-002/46 | 1 | Raju | 3502002096/LD/2008109775 | Jhawer Singh Kunwar Singh Adi Ke Gharo Ke Pass Surakshtmak Keary | 2967 | 3502002000NRG23220720220047141 | Yet to be process | | | | 47141 |