| 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. |
| 3502002WL009436 | UT-02-002-025-003/48 | 1 | Fataru Dass | 3502002109/LD/2008160638 | Aashta me Priyanshu k Ghr k Paas Surakshtmak kary- Keshtra Panchyat | 7073 | 3502002000NRG23081220220104237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | UT3502002_081222APB_FTO_120483 | 104237 |
| 3502002WL0010187 | UT-02-002-025-003/48 | 1 | Fataru Dass | 3502002109/LD/2008160638 | Aashta me Priyanshu k Ghr k Paas Surakshtmak kary- Keshtra Panchyat | 7073 | 3502002000NRG23261220220112078 | Yet to be process | | | | 112078 |