| 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. |
| 3502002WL011463 | UT-02-002-025-003/67 | 1 | Mijan Singh | 3502002109/LD/2008165193 | Aashta me Chatar Singh k Khaliyan ka Surakshtmak kary-G.P. | 9309 | 3502002000NRG23060220230125726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502002_090223APB_FTO_148342 | 125726 |
| 3502002WL0012062 | UT-02-002-025-003/67 | 1 | Mijan Singh | 3502002109/LD/2008165193 | Aashta me Chatar Singh k Khaliyan ka Surakshtmak kary-G.P. | 9309 | 3502002000NRG23210220230131224 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 131224 |