| 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. |
| 3502002WL002055 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/WC/2008095627 | Simog Me Nivsayo Me Tank Nirman S.No 2187 | 1881 | 3502002000NRG23070620220027921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UT3502002_080622APB_FTO_35357 | 27921 |
| 3502002WL0003881 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/WC/2008095627 | Simog Me Nivsayo Me Tank Nirman S.No 2187 | 1881 | 3502002000NRG23220720220047138 | Yet to be process | | | | 47138 |