| 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. |
| 3502002WL004441 | UT-02-002-067-004/41 | 1 | Atar Singh | 3502002108/WC/2008103480 | G.P. Uproli k Vipin Khana k Kheto k Paas Houj Nirman-1871 | 3908 | 3502002000NRG23080820220052683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3502002_100822APB_FTO_73744 | 52683 |
| 3502002WL0005501 | UT-02-002-067-004/41 | 1 | Atar Singh | 3502002108/WC/2008103480 | G.P. Uproli k Vipin Khana k Kheto k Paas Houj Nirman-1871 | 3908 | 3502002000NRG23070920220063244 | Processed | | 11/05/2023 | UT3502002_300423FTO_11216 | 63244 |