| 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. |
| 3502002WL009227 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008158032 | Chitad me Balveer Dhiman k Makan k Piche Suraksha Diwar | 6885 | 3502002000NRG23051220220102016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502002_051222APB_FTO_119045 | 102016 |
| 3502002WL0009903 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008158032 | Chitad me Balveer Dhiman k Makan k Piche Suraksha Diwar | 6885 | 3502002000NRG23191220220109120 | Yet to be process | | | | 109120 |