| 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. |
| 3502002WL009312 | UT-02-002-087-003/4 | 1 | ATTAR BSINGH | 3502002087/FP/2008069448 | Patiyana me Taar Jaal or Surakshtmak kary | 6797 | 3502002000NRG23051220220102788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3502002_051222APB_FTO_119045 | 102788 |
| 3502002WL0009908 | UT-02-002-087-003/4 | 1 | ATTAR BSINGH | 3502002087/FP/2008069448 | Patiyana me Taar Jaal or Surakshtmak kary | 6797 | 3502002000NRG23191220220109125 | Yet to be process | | | | 109125 |