| 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. |
| 3502002WL010726 | UT-02-002-005-001/21 | 1 | SHYAM SINGH | 3502002005/RC/2008085638 | gram deu mai antrik rasto mai cc tiles nirman karya sr no 1621 | 8269 | 3502002000NRG23090120230118148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135987 | 118148 |
| 3502002WL0011076 | UT-02-002-005-001/21 | 1 | SHYAM SINGH | 3502002005/RC/2008085638 | gram deu mai antrik rasto mai cc tiles nirman karya sr no 1621 | 8269 | 3502002000NRG23180120230122351 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 122351 |
| 3502002WL0013723 | UT-02-002-005-001/21 | 1 | SHYAM SINGH | 3502002005/RC/2008085638 | gram deu mai antrik rasto mai cc tiles nirman karya sr no 1621 | 8269 | 3502002000NRG23120720230148173 | Yet to be process | | | | 148173 |