| 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. |
| 3502002WL010729 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/LD/2008160245 | Parihad Me Brindra Singh Ke Mekano Ke piche Surakshtmak Keary | 8261 | 3502002000NRG23090120230118199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135987 | 118199 |
| 3502002WL0011086 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/LD/2008160245 | Parihad Me Brindra Singh Ke Mekano Ke piche Surakshtmak Keary | 8261 | 3502002000NRG23180120230122363 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 122363 |
| 3502002WL0013725 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/LD/2008160245 | Parihad Me Brindra Singh Ke Mekano Ke piche Surakshtmak Keary | 8261 | 3502002000NRG23120720230148179 | Yet to be process | | | | 148179 |